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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Total Elevator Interior Solution Teis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,158 Less Arrow 20,417 Less Arrow 15,149
Financial expenses 247 Less Arrow 141 Less Arrow 88
Earnings before taxes 1,924 Less Arrow 1,215 Less Arrow -708
EBITDA 2,400 Less Arrow 1,479 Less Arrow -464
Total assets 6,033 Less Arrow 5,921 Less Arrow 4,351
Current assets 4,998 Less Arrow 4,696 Less Arrow 3,645
Current liabilities 4,455 Less Arrow 3,126 Less Arrow 2,679
Equity capital 555 Less Arrow 531 Less Arrow 34
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.2% Less Arrow 9.0% Less Arrow 0.8%
Turnover per employee 1,846 Less Arrow 1,701 Less Arrow 1,262
Profit as a percentage of turnover 8.7% Less Arrow 6.0% Less Arrow -4.7%
Return on assets (ROA) 36.0% Less Arrow 22.9% Less Arrow -14.2%
Current ratio 112.2% More Arrow 150.2% Less Arrow 136.1%
Return on equity (ROE) 346.7% Less Arrow 228.8% Less Arrow -2082.4%
Change turnover 1,741 More Arrow 5,268 Less Arrow 2,599
Change turnover % 9% More Arrow 35% Less Arrow 21%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.