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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Teknisk Fastighetsservice i Norrland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 222,000 Less Arrow 195,737 More Arrow 196,948
Financial expenses 1,756 More Arrow 1,861 Less Arrow 909
Earnings before taxes 6,053 Less Arrow 5,270 More Arrow 18,138
EBITDA 12,142 Less Arrow 11,838 More Arrow 21,615
Total assets 104,700 More Arrow 125,160 Less Arrow 114,908
Current assets 74,048 More Arrow 91,225 More Arrow 107,183
Current liabilities 48,616 More Arrow 49,905 Less Arrow 41,900
Equity capital 38,662 More Arrow 45,910 Less Arrow 44,629
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 217 Less Arrow 190 More Arrow 199

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% Less Arrow 36.7% More Arrow 38.8%
Turnover per employee 1,023 More Arrow 1,030 Less Arrow 990
Profit as a percentage of turnover 2.7% Equal arrow 2.7% More Arrow 9.2%
Return on assets (ROA) 7.5% Less Arrow 5.7% More Arrow 16.6%
Current ratio 152.3% More Arrow 182.8% More Arrow 255.8%
Return on equity (ROE) 15.7% Less Arrow 11.5% More Arrow 40.6%
Change turnover 32,737 Less Arrow -2,225 More Arrow 4,421
Change turnover % 17% Less Arrow -1% More Arrow 2%
Chg. No. of employees 27 Less Arrow -9 More Arrow 4
Chg. No. of employees % 14% Less Arrow -5% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.