TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teknisk Fastighetsservice i Norrland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
291,417
|
294,729
|
288,113 |
Financial expenses |
2,770
|
1,361
|
370 |
Earnings before taxes |
7,846
|
27,143
|
20,675 |
EBITDA |
17,625
|
32,347
|
24,244 |
Total assets |
186,340
|
171,958
|
138,345 |
Current assets |
135,817
|
160,397
|
108,819 |
Current liabilities |
74,300
|
62,703
|
70,614 |
Equity capital |
68,351
|
66,786
|
49,887 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
190
|
199
|
195 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.7%
|
38.8%
|
36.1% |
Turnover per employee |
1,534
|
1,481
|
1,478 |
Profit as a percentage of turnover |
2.7%
|
9.2%
|
7.2% |
Return on assets (ROA) |
5.7%
|
16.6%
|
15.2% |
Current ratio |
182.8%
|
255.8%
|
154.1% |
Return on equity (ROE) |
11.5%
|
40.6%
|
41.4% |
Change turnover |
-3,312
|
6,616
|
54,622 |
Change turnover % |
-1%
|
2%
|
23% |
Chg. No. of employees |
-9
|
4
|
8 |
Chg. No. of employees % |
-5%
|
2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.