TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tekniska verken i Linköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,548,426
|
9,662,297
|
9,867,761 |
| Financial expenses |
94,879
|
53,691
|
32,161 |
| Earnings before taxes |
630,123
|
1,142,700
|
945,913 |
| EBITDA |
1,682,046
|
1,928,812
|
1,681,833 |
| Total assets |
15,781,947
|
14,799,380
|
16,278,211 |
| Current assets |
3,193,929
|
2,987,431
|
5,841,011 |
| Current liabilities |
4,098,377
|
3,561,820
|
6,155,054 |
| Equity capital |
7,785,266
|
7,291,802
|
6,242,078 |
| - share capital |
447,583
|
439,656
|
410,526 |
| Employees (average) |
1,026
|
987
|
935 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.3%
|
49.3%
|
38.3% |
| Turnover per employee |
8,332
|
9,790
|
10,554 |
| Profit as a percentage of turnover |
7.4%
|
11.8%
|
9.6% |
| Return on assets (ROA) |
4.6%
|
8.1%
|
6.0% |
| Current ratio |
77.9%
|
83.9%
|
94.9% |
| Return on equity (ROE) |
8.1%
|
15.7%
|
15.2% |
| Change turnover |
-1,288,091
|
-905,650
|
3,906,619 |
| Change turnover % |
-13%
|
-9%
|
66% |
| Chg. No. of employees |
39
|
52
|
-43 |
| Chg. No. of employees % |
4%
|
6%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.