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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 2024/12 2023/12 2022/12
Turnover 12,103 More Arrow 15,804 Less Arrow 12,313
Financial expenses 18 More Arrow 21 Less Arrow 11
Earnings before taxes 5,523 More Arrow 10,928 Less Arrow 1,994
EBITDA 4,838 More Arrow 10,731 Less Arrow 2,055
Total assets 40,147 Less Arrow 39,030 Less Arrow 34,040
Current assets 25,883 More Arrow 28,091 Less Arrow 27,437
Current liabilities 6,158 More Arrow 9,616 More Arrow 13,573
Equity capital 32,615 Less Arrow 28,031 Less Arrow 19,519
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.2% Less Arrow 71.8% Less Arrow 57.3%
Turnover per employee 1,729 More Arrow 1,976 Less Arrow 1,368
Profit as a percentage of turnover 45.6% More Arrow 69.1% Less Arrow 16.2%
Return on assets (ROA) 13.8% More Arrow 28.1% Less Arrow 5.9%
Current ratio 420.3% Less Arrow 292.1% Less Arrow 202.1%
Return on equity (ROE) 16.9% More Arrow 39.0% Less Arrow 10.2%
Change turnover -3,701 More Arrow 3,491 Less Arrow 1,563
Change turnover % -23% More Arrow 28% Less Arrow 15%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -13% More Arrow -11% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.