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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 209,496 Less Arrow 173,054
Financial expenses 909 Less Arrow 269 More Arrow 315
Earnings before taxes 18,138 Less Arrow 15,033 Less Arrow 7,022
EBITDA 21,615 Less Arrow 17,629 Less Arrow 13,088
Total assets 114,908 Less Arrow 100,595 Less Arrow 76,744
Current assets 107,183 Less Arrow 79,126 Less Arrow 65,600
Current liabilities 41,900 More Arrow 51,346 Less Arrow 37,786
Equity capital 44,629 Less Arrow 36,274 Less Arrow 25,867
- share capital 134 More Arrow 145 More Arrow 148
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 990 More Arrow 1,074 Less Arrow 925
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 41.4% Less Arrow 27.1%
Change turnover 4,421 More Arrow 39,717 Less Arrow -17,489
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.