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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Teknisk Fastighetsservice i Norrland AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 26,485 More Arrow 28,172 Less Arrow 23,262
Financial expenses 122 Less Arrow 36 More Arrow 42
Earnings before taxes 2,439 Less Arrow 2,022 Less Arrow 944
EBITDA 2,907 Less Arrow 2,371 Less Arrow 1,759
Total assets 15,452 Less Arrow 13,528 Less Arrow 10,316
Current assets 14,413 Less Arrow 10,640 Less Arrow 8,818
Current liabilities 5,635 More Arrow 6,905 Less Arrow 5,079
Equity capital 6,001 Less Arrow 4,878 Less Arrow 3,477
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 199 Less Arrow 195 Less Arrow 187

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.8% Less Arrow 36.1% Less Arrow 33.7%
Turnover per employee 133 More Arrow 144 Less Arrow 124
Profit as a percentage of turnover 9.2% Less Arrow 7.2% Less Arrow 4.1%
Return on assets (ROA) 16.6% Less Arrow 15.2% Less Arrow 9.6%
Current ratio 255.8% Less Arrow 154.1% More Arrow 173.6%
Return on equity (ROE) 40.6% More Arrow 41.5% Less Arrow 27.1%
Change turnover 595 More Arrow 5,341 Less Arrow -2,351
Change turnover % 2% More Arrow 23% Less Arrow -9%
Chg. No. of employees 4 More Arrow 8 More Arrow 14
Chg. No. of employees % 2% More Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.