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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 2023/12 2022/12 2021/12
Turnover 195,737 More Arrow 196,948 More Arrow 209,496
Financial expenses 1,861 Less Arrow 909 Less Arrow 269
Earnings before taxes 5,270 More Arrow 18,138 Less Arrow 15,033
EBITDA 11,838 More Arrow 21,615 Less Arrow 17,629
Total assets 125,160 Less Arrow 114,908 Less Arrow 100,595
Current assets 91,225 More Arrow 107,183 Less Arrow 79,126
Current liabilities 49,905 Less Arrow 41,900 More Arrow 51,346
Equity capital 45,910 Less Arrow 44,629 Less Arrow 36,274
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 190 More Arrow 199 Less Arrow 195

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.7% More Arrow 38.8% Less Arrow 36.1%
Turnover per employee 1,030 Less Arrow 990 More Arrow 1,074
Profit as a percentage of turnover 2.7% More Arrow 9.2% Less Arrow 7.2%
Return on assets (ROA) 5.7% More Arrow 16.6% Less Arrow 15.2%
Current ratio 182.8% More Arrow 255.8% Less Arrow 154.1%
Return on equity (ROE) 11.5% More Arrow 40.6% More Arrow 41.4%
Change turnover -2,225 More Arrow 4,421 More Arrow 39,717
Change turnover % -1% More Arrow 2% More Arrow 23%
Chg. No. of employees -9 More Arrow 4 More Arrow 8
Chg. No. of employees % -5% More Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.