TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teknikservice i Katrineholm-Vingåker AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,715
|
64,675
|
74,270 |
Financial expenses |
476
|
430
|
198 |
Earnings before taxes |
1,345
|
2,242
|
-7,620 |
EBITDA |
1,747
|
2,657
|
-7,698 |
Total assets |
20,880
|
16,025
|
16,983 |
Current assets |
15,525
|
11,118
|
11,875 |
Current liabilities |
18,374
|
14,923
|
17,956 |
Equity capital |
2,353
|
771
|
-1,509 |
- share capital |
557
|
520
|
536 |
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 |
1,650
|
1,320
|
1,259 |
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%
|
290.8%
|
505.0% |
Change turnover |
-6,549
|
-7,363
|
-4,126 |
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.