TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teknikservice i Katrineholm-Vingåker AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,908
|
68,373
|
76,157 |
Financial expenses |
470
|
455
|
203 |
Earnings before taxes |
1,328
|
2,370
|
-7,814 |
EBITDA |
1,725
|
2,809
|
-7,894 |
Total assets |
20,611
|
16,941
|
17,415 |
Current assets |
15,325
|
11,754
|
12,177 |
Current liabilities |
18,138
|
15,776
|
18,412 |
Equity capital |
2,323
|
815
|
-1,547 |
- share capital |
550
![]() |
550
![]() |
550 |
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 |
1,629
|
1,395
|
1,291 |
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%
|
505.1% |
Change turnover |
-6,465
|
-7,784
|
-4,231 |
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.