TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teknikföretagens Service i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
143,873
|
137,064
|
139,026 |
Financial expenses |
1
|
2
|
11 |
Earnings before taxes |
15,062
|
16,940
|
2,730 |
EBITDA |
14,129
|
18,252
|
4,220 |
Total assets |
110,749
|
96,216
|
93,921 |
Current assets |
104,351
|
89,061
|
87,022 |
Current liabilities |
25,870
|
23,178
|
27,491 |
Equity capital |
83,673
|
72,573
|
65,923 |
- share capital |
168
|
167
|
182 |
Employees (average) |
77
|
75
|
80 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.6%
|
75.4%
|
70.2% |
Turnover per employee |
1,868
|
1,828
|
1,738 |
Profit as a percentage of turnover |
10.5%
|
12.4%
|
2.0% |
Return on assets (ROA) |
13.6%
|
17.6%
|
2.9% |
Current ratio |
403.4%
|
384.2%
|
316.5% |
Return on equity (ROE) |
18.0%
|
23.3%
|
4.1% |
Change turnover |
6,104
|
9,299
|
17,588 |
Change turnover % |
4%
|
7%
|
14% |
Chg. No. of employees |
2
|
-5
![]() |
-5 |
Chg. No. of employees % |
3%
|
-6%
![]() |
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.