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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 2022/12 2021/12 2020/12
Turnover 278,788 More Arrow 280,974 Less Arrow 244,606
Financial expenses 1,287 Less Arrow 361 More Arrow 445
Earnings before taxes 25,675 Less Arrow 20,163 Less Arrow 9,925
EBITDA 30,597 Less Arrow 23,643 Less Arrow 18,500
Total assets 162,657 Less Arrow 134,917 Less Arrow 108,475
Current assets 151,722 Less Arrow 106,123 Less Arrow 92,723
Current liabilities 59,312 More Arrow 68,864 Less Arrow 53,409
Equity capital 63,174 Less Arrow 48,651 Less Arrow 36,562
- share capital 189 More Arrow 195 More Arrow 210
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 1,401 More Arrow 1,441 Less Arrow 1,308
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 6,258 More Arrow 53,269 Less Arrow -24,720
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.