TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TU Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,482
|
16,010
|
11,647 |
| Financial expenses |
19
|
21
|
10 |
| Earnings before taxes |
5,696
|
11,070
|
1,886 |
| EBITDA |
4,989
|
10,871
|
1,944 |
| Total assets |
41,404
|
39,539
|
32,199 |
| Current assets |
26,693
|
28,457
|
25,953 |
| Current liabilities |
6,351
|
9,741
|
12,839 |
| Equity capital |
33,636
|
28,396
|
18,463 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.2%
|
71.8%
|
57.3% |
| Turnover per employee |
1,783
|
2,001
|
1,294 |
| Profit as a percentage of turnover |
45.6%
|
69.1%
|
16.2% |
| Return on assets (ROA) |
13.8%
|
28.1%
|
5.9% |
| Current ratio |
420.3%
|
292.1%
|
202.1% |
| Return on equity (ROE) |
16.9%
|
39.0%
|
10.2% |
| Change turnover |
-3,817
|
3,536
|
1,478 |
| Change turnover % |
-23%
|
28%
|
15% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-13%
|
-11%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.