TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teknikföretagens Service i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
214,201
|
205,114
|
191,198 |
Financial expenses |
1
|
3
|
15 |
Earnings before taxes |
22,425
|
25,351
|
3,755 |
EBITDA |
21,035
|
27,314
|
5,804 |
Total assets |
164,885
|
143,986
|
129,166 |
Current assets |
155,360
|
133,278
|
119,679 |
Current liabilities |
38,516
|
34,685
|
37,808 |
Equity capital |
124,573
|
108,605
|
90,662 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
2,782
|
2,735
|
2,390 |
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 |
9,087
|
13,916
|
24,188 |
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.