TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TU Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,615
|
8,228
|
7,817 |
Financial expenses |
14
|
7
|
0 |
Earnings before taxes |
7,340
|
1,332
|
2,184 |
EBITDA |
7,208
|
1,373
|
2,225 |
Total assets |
26,215
|
22,747
|
25,750 |
Current assets |
18,868
|
18,334
|
21,233 |
Current liabilities |
6,459
|
9,070
|
12,038 |
Equity capital |
18,828
|
13,043
|
12,900 |
- share capital |
336
|
334
|
364 |
Employees (average) |
8
|
9
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.8%
|
57.3%
|
50.1% |
Turnover per employee |
1,327
|
914
|
1,303 |
Profit as a percentage of turnover |
69.1%
|
16.2%
|
27.9% |
Return on assets (ROA) |
28.1%
|
5.9%
|
8.5% |
Current ratio |
292.1%
|
202.1%
|
176.4% |
Return on equity (ROE) |
39.0%
|
10.2%
|
16.9% |
Change turnover |
2,345
|
1,044
|
-123 |
Change turnover % |
28%
|
15%
|
-2% |
Chg. No. of employees |
-1
|
3
|
-1 |
Chg. No. of employees % |
-11%
|
50%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.