TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Testservice i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,948
|
13,011
|
11,420 |
| Financial expenses |
19
|
14
|
0 |
| Earnings before taxes |
-2,005
|
1,999
|
784 |
| EBITDA |
-1,885
|
2,193
|
937 |
| Total assets |
6,923
|
14,816
|
5,048 |
| Current assets |
6,170
|
13,957
|
4,765 |
| Current liabilities |
2,499
|
8,332
|
690 |
| Equity capital |
4,018
|
5,611
|
4,036 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
37.9%
|
80.0% |
| Turnover per employee |
5,590
|
2,168
|
1,428 |
| Profit as a percentage of turnover |
-7.2%
|
15.4%
|
6.9% |
| Return on assets (ROA) |
-28.7%
|
13.6%
|
15.5% |
| Current ratio |
246.9%
|
167.5%
|
690.6% |
| Return on equity (ROE) |
-49.9%
|
35.6%
|
19.4% |
| Change turnover |
14,937
|
1,591
|
-3,580 |
| Change turnover % |
115%
|
14%
|
-24% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-17%
|
-25%
|
-11% |
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.