TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Teknikservice i Katrineholm-Vingåker AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,579
|
6,144
|
7,447 |
| Financial expenses |
42
|
41
|
20 |
| Earnings before taxes |
120
|
213
|
-764 |
| EBITDA |
155
|
252
|
-772 |
| Total assets |
1,858
|
1,522
|
1,703 |
| Current assets |
1,381
|
1,056
|
1,191 |
| Current liabilities |
1,635
|
1,418
|
1,800 |
| Equity capital |
209
|
73
|
-151 |
| - share capital |
50
|
49
|
54 |
| Employees (average) |
38
|
49
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.2%
|
4.8%
|
-8.9% |
| Turnover per employee |
147
|
125
|
126 |
| Profit as a percentage of turnover |
2.2%
|
3.5%
|
-10.3% |
| Return on assets (ROA) |
8.7%
|
16.7%
|
-43.7% |
| Current ratio |
84.5%
|
74.5%
|
66.2% |
| Return on equity (ROE) |
57.4%
|
291.8%
|
506.0% |
| Change turnover |
-583
|
-699
|
-414 |
| Change turnover % |
-9%
|
-10%
|
-5% |
| Chg. No. of employees |
-11
|
-10
|
4 |
| Chg. No. of employees % |
-22%
|
-17%
|
7% |
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.