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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TU Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,804 Less Arrow 12,313 Less Arrow 10,750
Financial expenses 21 Less Arrow 11 Less Arrow 0
Earnings before taxes 10,928 Less Arrow 1,994 More Arrow 3,003
EBITDA 10,731 Less Arrow 2,055 More Arrow 3,060
Total assets 39,030 Less Arrow 34,040 More Arrow 35,413
Current assets 28,091 Less Arrow 27,437 More Arrow 29,201
Current liabilities 9,616 More Arrow 13,573 More Arrow 16,556
Equity capital 28,031 Less Arrow 19,519 Less Arrow 17,741
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 8 More Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.8% Less Arrow 57.3% Less Arrow 50.1%
Turnover per employee 1,976 Less Arrow 1,368 More Arrow 1,792
Profit as a percentage of turnover 69.1% Less Arrow 16.2% More Arrow 27.9%
Return on assets (ROA) 28.1% Less Arrow 5.9% More Arrow 8.5%
Current ratio 292.1% Less Arrow 202.1% Less Arrow 176.4%
Return on equity (ROE) 39.0% Less Arrow 10.2% More Arrow 16.9%
Change turnover 3,491 Less Arrow 1,563 Less Arrow -169
Change turnover % 28% Less Arrow 15% Less Arrow -2%
Chg. No. of employees -1 More Arrow 3 Less Arrow -1
Chg. No. of employees % -11% More Arrow 50% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.