TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Total Elevator Interior Solution Teis AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,445
|
22,158
|
20,417 |
| Financial expenses |
92
|
247
|
141 |
| Earnings before taxes |
437
|
1,924
|
1,215 |
| EBITDA |
893
|
2,400
|
1,479 |
| Total assets |
5,067
|
6,033
|
5,921 |
| Current assets |
4,562
|
4,998
|
4,696 |
| Current liabilities |
4,254
|
4,455
|
3,126 |
| Equity capital |
624
|
555
|
531 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
9.2%
|
9.0% |
| Turnover per employee |
1,944
|
1,846
|
1,701 |
| Profit as a percentage of turnover |
2.2%
|
8.7%
|
6.0% |
| Return on assets (ROA) |
10.4%
|
36.0%
|
22.9% |
| Current ratio |
107.2%
|
112.2%
|
150.2% |
| Return on equity (ROE) |
70.0%
|
346.7%
|
228.8% |
| Change turnover |
-2,713
|
1,741
|
5,268 |
| Change turnover % |
-12%
|
9%
|
35% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.