TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teknikföretagens Service i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,327
|
143,873
|
137,064 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
19,151
|
15,062
|
16,940 |
| EBITDA |
18,247
|
14,129
|
18,252 |
| Total assets |
121,013
|
110,749
|
96,216 |
| Current assets |
116,228
|
104,351
|
89,061 |
| Current liabilities |
24,160
|
25,870
|
23,178 |
| Equity capital |
95,216
|
83,673
|
72,573 |
| - share capital |
162
|
168
|
167 |
| 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 |
1,899
|
1,868
|
1,828 |
| Profit as a percentage of turnover |
13.3%
|
10.5%
|
12.4% |
| Return on assets (ROA) |
15.8%
|
13.6%
|
17.6% |
| Current ratio |
481.1%
|
403.4%
|
384.2% |
| Return on equity (ROE) |
20.1%
|
18.0%
|
23.3% |
| Change turnover |
5,213
|
6,104
|
9,299 |
| 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.