TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teknikföretagens Service i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
216,992
|
194,020
|
186,461 |
Financial expenses |
1
|
3
|
15 |
Earnings before taxes |
22,717
|
23,980
|
3,662 |
EBITDA |
21,309
|
25,837
|
5,660 |
Total assets |
167,034
|
136,198
|
125,966 |
Current assets |
157,385
|
126,069
|
116,714 |
Current liabilities |
39,018
|
32,809
|
36,871 |
Equity capital |
126,196
|
102,731
|
88,416 |
- share capital |
253
|
236
|
244 |
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 |
2,818
|
2,587
|
2,331 |
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%
|
384.3%
|
316.5% |
Return on equity (ROE) |
18.0%
|
23.3%
|
4.1% |
Change turnover |
9,205
|
13,163
|
23,589 |
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.