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
|
554,196
|
470,363 |
Financial expenses |
2,595
|
1,662
|
1,402 |
Earnings before taxes |
40,638
|
33,203
|
32,987 |
Total assets |
305,632
|
280,142
|
243,374 |
Current assets |
249,616
|
224,153
|
187,274 |
Current liabilities |
129,134
|
119,703
|
111,559 |
Equity capital |
149,845
|
131,895
|
104,129 |
- share capital |
3,455
|
3,700
|
3,589 |
Employees (average) | 116 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.0%
|
47.1%
|
42.8% |
Turnover per employee | 4,055 | ||
Profit as a percentage of turnover |
6.8%
|
6.0%
|
7.0% |
Return on assets (ROA) |
14.1%
|
12.4%
|
14.1% |
Current ratio |
193.3%
|
187.3%
|
167.9% |
Return on equity (ROE) |
27.1%
|
25.2%
|
31.7% |
Change turnover |
76,719
|
69,259
|
4,202 |
Change turnover % |
15%
|
14%
|
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
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0
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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.