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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Tess Sør AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 594,197 Less Arrow 554,196 Less Arrow 470,363
Financial expenses 2,595 Less Arrow 1,662 Less Arrow 1,402
Earnings before taxes 40,638 Less Arrow 33,203 Less Arrow 32,987
Total assets 305,632 Less Arrow 280,142 Less Arrow 243,374
Current assets 249,616 Less Arrow 224,153 Less Arrow 187,274
Current liabilities 129,134 Less Arrow 119,703 Less Arrow 111,559
Equity capital 149,845 Less Arrow 131,895 Less Arrow 104,129
- share capital 3,455 More Arrow 3,700 Less Arrow 3,589
Employees (average) 116

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% Less Arrow 47.1% Less Arrow 42.8%
Turnover per employee 4,055
Profit as a percentage of turnover 6.8% Less Arrow 6.0% More Arrow 7.0%
Return on assets (ROA) 14.1% Less Arrow 12.4% More Arrow 14.1%
Current ratio 193.3% Less Arrow 187.3% Less Arrow 167.9%
Return on equity (ROE) 27.1% Less Arrow 25.2% More Arrow 31.7%
Change turnover 76,719 Less Arrow 69,259 Less Arrow 4,202
Change turnover % 15% Less Arrow 14% Less Arrow 1%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.