TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teknisk Fastighetsservice i Norrland AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
196,948
|
209,496
|
173,054 |
Financial expenses |
909
|
269
|
315 |
Earnings before taxes |
18,138
|
15,033
|
7,022 |
EBITDA |
21,615
|
17,629
|
13,088 |
Total assets |
114,908
|
100,595
|
76,744 |
Current assets |
107,183
|
79,126
|
65,600 |
Current liabilities |
41,900
|
51,346
|
37,786 |
Equity capital |
44,629
|
36,274
|
25,867 |
- share capital |
134
|
145
|
148 |
Employees (average) |
199
|
195
|
187 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
38.8%
|
36.1%
|
33.7% |
Turnover per employee |
990
|
1,074
|
925 |
Profit as a percentage of turnover |
9.2%
|
7.2%
|
4.1% |
Return on assets (ROA) |
16.6%
|
15.2%
|
9.6% |
Current ratio |
255.8%
|
154.1%
|
173.6% |
Return on equity (ROE) |
40.6%
|
41.4%
|
27.1% |
Change turnover |
4,421
|
39,717
|
-17,489 |
Change turnover % |
2%
|
23%
|
-9% |
Chg. No. of employees |
4
|
8
|
14 |
Chg. No. of employees % |
2%
|
4%
|
8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.