TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teknikföretagens Service i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
229,182
|
216,992
|
194,020 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
30,410
|
22,717
|
23,980 |
| EBITDA |
28,974
|
21,309
|
25,837 |
| Total assets |
192,161
|
167,034
|
136,198 |
| Current assets |
184,562
|
157,385
|
126,069 |
| Current liabilities |
38,364
|
39,018
|
32,809 |
| Equity capital |
151,196
|
126,196
|
102,731 |
| - share capital |
258
|
253
|
236 |
| 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 |
3,016
|
2,818
|
2,587 |
| 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%
|
384.3% |
| Return on equity (ROE) |
20.1%
|
18.0%
|
23.3% |
| Change turnover |
8,277
|
9,205
|
13,163 |
| 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.