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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Teknisk Fastighetsservice i Norrland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 295,215 Less Arrow 278,788 More Arrow 280,974
Financial expenses 2,806 Less Arrow 1,287 Less Arrow 361
Earnings before taxes 7,948 More Arrow 25,675 Less Arrow 20,163
EBITDA 17,855 More Arrow 30,597 Less Arrow 23,643
Total assets 188,768 Less Arrow 162,657 Less Arrow 134,917
Current assets 137,587 More Arrow 151,722 Less Arrow 106,123
Current liabilities 75,268 Less Arrow 59,312 More Arrow 68,864
Equity capital 69,242 Less Arrow 63,174 Less Arrow 48,651
- share capital 203 Less Arrow 189 More Arrow 195
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 1,554 Less Arrow 1,401 More Arrow 1,441
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 -3,355 More Arrow 6,258 More Arrow 53,269
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.