TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Teknikföretagens Service i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,347
|
19,304
|
18,432 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,567
|
2,021
|
2,278 |
| EBITDA |
2,446
|
1,896
|
2,454 |
| Total assets |
16,222
|
14,860
|
12,939 |
| Current assets |
15,580
|
14,001
|
11,976 |
| Current liabilities |
3,239
|
3,471
|
3,117 |
| Equity capital |
12,764
|
11,227
|
9,759 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
76
|
77
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.7%
|
75.6%
|
75.4% |
| Turnover per employee |
255
|
251
|
246 |
| Profit as a percentage of turnover |
13.3%
|
10.5%
|
12.4% |
| Return on assets (ROA) |
15.8%
|
13.6%
|
17.6% |
| Current ratio |
481.0%
|
403.4%
|
384.2% |
| Return on equity (ROE) |
20.1%
|
18.0%
|
23.3% |
| Change turnover |
699
|
819
|
1,251 |
| Change turnover % |
4%
|
4%
|
7% |
| Chg. No. of employees |
-1
|
2
|
-5 |
| Chg. No. of employees % |
-1%
|
3%
|
-6% |
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.