TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teknisk Fastighetsservice i Norrland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
352,522
|
295,215
|
278,788 |
| Financial expenses |
2,789
|
2,806
|
1,287 |
| Earnings before taxes |
9,612
|
7,948
|
25,675 |
| EBITDA |
19,280
|
17,855
|
30,597 |
| Total assets |
166,257
|
188,768
|
162,657 |
| Current assets |
117,583
|
137,587
|
151,722 |
| Current liabilities |
77,199
|
75,268
|
59,312 |
| Equity capital |
61,393
|
69,242
|
63,174 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
217
|
190
|
199 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
36.7%
|
38.8% |
| Turnover per employee |
1,625
|
1,554
|
1,401 |
| Profit as a percentage of turnover |
2.7%
|
2.7%
|
9.2% |
| Return on assets (ROA) |
7.5%
|
5.7%
|
16.6% |
| Current ratio |
152.3%
|
182.8%
|
255.8% |
| Return on equity (ROE) |
15.7%
|
11.5%
|
40.6% |
| Change turnover |
51,985
|
-3,355
|
6,258 |
| Change turnover % |
17%
|
-1%
|
2% |
| Chg. No. of employees |
27
|
-9
|
4 |
| Chg. No. of employees % |
14%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.