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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Teknisk Fastighetsservice i Norrland AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 294,729 Less Arrow 288,113 Less Arrow 233,491
Financial expenses 1,361 Less Arrow 370 More Arrow 425
Earnings before taxes 27,143 Less Arrow 20,675 Less Arrow 9,474
EBITDA 32,347 Less Arrow 24,244 Less Arrow 17,659
Total assets 171,958 Less Arrow 138,345 Less Arrow 103,546
Current assets 160,397 Less Arrow 108,819 Less Arrow 88,510
Current liabilities 62,703 More Arrow 70,614 Less Arrow 50,982
Equity capital 66,786 Less Arrow 49,887 Less Arrow 34,901
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,481 Less Arrow 1,478 Less Arrow 1,249
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 6,616 More Arrow 54,622 Less Arrow -23,597
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.