TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tess Nord AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,074,748
|
1,040,327
|
1,031,876 |
| Financial expenses |
1,602
|
1,808
|
1,040 |
| Earnings before taxes |
67,337
|
64,239
|
80,016 |
| Total assets |
618,689
|
588,511
|
607,790 |
| Current assets |
557,637
|
527,470
|
546,635 |
| Current liabilities |
199,112
|
205,356
|
240,974 |
| Equity capital |
419,576
|
383,155
|
366,816 |
| - share capital |
13,575
|
13,820
|
14,801 |
| Employees (average) | 248 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
65.1%
|
60.4% |
| Turnover per employee | 4,195 | ||
| Profit as a percentage of turnover |
6.3%
|
6.2%
|
7.8% |
| Return on assets (ROA) |
11.1%
|
11.2%
|
13.3% |
| Current ratio |
280.1%
|
256.9%
|
226.8% |
| Return on equity (ROE) |
16.0%
|
16.8%
|
21.8% |
| Change turnover |
52,847
|
76,818
|
73,800 |
| Change turnover % |
5%
|
8%
|
8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.