TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teknikföretagens Branschgrupper i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,312
|
17,442
|
15,329 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-2,291
|
-1,269
|
-1,803 |
| EBITDA |
-2,361
|
-1,342
|
-1,804 |
| Total assets |
5,827
|
7,129
|
7,062 |
| Current assets |
5,827
|
7,129
|
7,062 |
| Current liabilities |
4,460
|
4,201
|
4,142 |
| Equity capital |
1,366
|
2,594
|
2,587 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.4%
|
36.4%
|
36.6% |
| Turnover per employee |
911
|
969
|
958 |
| Profit as a percentage of turnover |
-13.2%
|
-7.3%
|
-11.8% |
| Return on assets (ROA) |
-39.3%
|
-17.8%
|
-25.5% |
| Current ratio |
130.7%
|
169.7%
|
170.5% |
| Return on equity (ROE) |
-167.7%
|
-48.9%
|
-69.7% |
| Change turnover |
447
|
2,035
|
-12,938 |
| Change turnover % |
3%
|
13%
|
-46% |
| Chg. No. of employees |
1
|
2
|
-9 |
| Chg. No. of employees % |
6%
|
13%
|
-36% |
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.