TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Teknisk Fastighetsservice i Norrland AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,263
|
26,485
|
28,172 |
Financial expenses |
250
|
122
|
36 |
Earnings before taxes |
707
|
2,439
|
2,022 |
EBITDA |
1,588
|
2,907
|
2,371 |
Total assets |
16,793
|
15,452
|
13,528 |
Current assets |
12,240
|
14,413
|
10,640 |
Current liabilities |
6,696
|
5,635
|
6,905 |
Equity capital |
6,160
|
6,001
|
4,878 |
- share capital |
18
![]() |
18
|
20 |
Employees (average) |
190
|
199
|
195 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.7%
|
38.8%
|
36.1% |
Turnover per employee |
138
|
133
|
144 |
Profit as a percentage of turnover |
2.7%
|
9.2%
|
7.2% |
Return on assets (ROA) |
5.7%
|
16.6%
|
15.2% |
Current ratio |
182.8%
|
255.8%
|
154.1% |
Return on equity (ROE) |
11.5%
|
40.6%
|
41.5% |
Change turnover |
-298
|
595
|
5,341 |
Change turnover % |
-1%
|
2%
|
23% |
Chg. No. of employees |
-9
|
4
|
8 |
Chg. No. of employees % |
-5%
|
2%
|
4% |
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.