TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Tess Sør AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
655,516
|
594,197
|
554,196 |
| Financial expenses |
2,914
|
2,595
|
1,662 |
| Earnings before taxes |
37,188
|
40,638
|
33,203 |
| Total assets |
335,345
|
305,632
|
280,142 |
| Current assets |
282,625
|
249,616
|
224,153 |
| Current liabilities |
136,981
|
129,134
|
119,703 |
| Equity capital |
172,183
|
149,845
|
131,895 |
| - share capital |
3,394
|
3,455
|
3,700 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
49.0%
|
47.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.7%
|
6.8%
|
6.0% |
| Return on assets (ROA) |
12.0%
|
14.1%
|
12.4% |
| Current ratio |
206.3%
|
193.3%
|
187.3% |
| Return on equity (ROE) |
21.6%
|
27.1%
|
25.2% |
| Change turnover |
71,843
|
76,719
|
69,259 |
| Change turnover % |
12%
|
15%
|
14% |
| 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.