TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teknikföretagens Branschgrupper i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,656
|
25,968
|
22,939 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
-3,527
|
-1,890
|
-2,698 |
| EBITDA |
-3,636
|
-1,998
|
-2,700 |
| Total assets |
8,972
|
10,614
|
10,568 |
| Current assets |
8,972
|
10,614
|
10,568 |
| Current liabilities |
6,868
|
6,254
|
6,199 |
| Equity capital |
2,104
|
3,862
|
3,871 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
36.4%
|
36.6% |
| Turnover per employee |
1,403
|
1,443
|
1,434 |
| Profit as a percentage of turnover |
-13.2%
|
-7.3%
|
-11.8% |
| Return on assets (ROA) |
-39.3%
|
-17.8%
|
-25.5% |
| Current ratio |
130.6%
|
169.7%
|
170.5% |
| Return on equity (ROE) |
-167.6%
|
-48.9%
|
-69.7% |
| Change turnover |
688
|
3,029
|
-19,361 |
| 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.