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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 2024/12 2023/12 2022/12
Turnover 341,824 Less Arrow 291,417 More Arrow 294,729
Financial expenses 2,704 More Arrow 2,770 Less Arrow 1,361
Earnings before taxes 9,320 Less Arrow 7,846 More Arrow 27,143
EBITDA 18,695 Less Arrow 17,625 More Arrow 32,347
Total assets 161,211 More Arrow 186,340 Less Arrow 171,958
Current assets 114,015 More Arrow 135,817 More Arrow 160,397
Current liabilities 74,856 Less Arrow 74,300 Less Arrow 62,703
Equity capital 59,530 More Arrow 68,351 Less Arrow 66,786
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 217 Less Arrow 190 More Arrow 199

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% Less Arrow 36.7% More Arrow 38.8%
Turnover per employee 1,575 Less Arrow 1,534 Less Arrow 1,481
Profit as a percentage of turnover 2.7% Equal arrow 2.7% More Arrow 9.2%
Return on assets (ROA) 7.5% Less Arrow 5.7% More Arrow 16.6%
Current ratio 152.3% More Arrow 182.8% More Arrow 255.8%
Return on equity (ROE) 15.7% Less Arrow 11.5% More Arrow 40.6%
Change turnover 50,407 Less Arrow -3,312 More Arrow 6,616
Change turnover % 17% Less Arrow -1% More Arrow 2%
Chg. No. of employees 27 Less Arrow -9 More Arrow 4
Chg. No. of employees % 14% Less Arrow -5% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.