TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teknikservice i Katrineholm-Vingåker AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,582
|
45,689
|
55,376 |
Financial expenses |
316
|
304
|
148 |
Earnings before taxes |
892
|
1,584
|
-5,682 |
EBITDA |
1,159
|
1,877
|
-5,740 |
Total assets |
13,844
|
11,321
|
12,663 |
Current assets |
10,293
|
7,854
|
8,854 |
Current liabilities |
12,183
|
10,542
|
13,388 |
Equity capital |
1,560
|
545
|
-1,125 |
- share capital |
369
|
368
|
400 |
Employees (average) |
38
|
49
|
59 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.3%
|
4.8%
|
-8.9% |
Turnover per employee |
1,094
|
932
|
939 |
Profit as a percentage of turnover |
2.1%
|
3.5%
|
-10.3% |
Return on assets (ROA) |
8.7%
|
16.7%
|
-43.7% |
Current ratio |
84.5%
|
74.5%
|
66.1% |
Return on equity (ROE) |
57.2%
|
290.6%
|
505.1% |
Change turnover |
-4,342
|
-5,202
|
-3,076 |
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
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0
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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.