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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Totalkonsult Installationsprojektören Norden AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 6,098 More Arrow 8,494 Less Arrow 7,749
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes -34 More Arrow 908 Less Arrow 850
EBITDA 9 More Arrow 945 Less Arrow 876
Total assets 3,877 More Arrow 4,619 Less Arrow 4,230
Current assets 3,842 More Arrow 4,545 Less Arrow 4,161
Current liabilities 1,282 More Arrow 1,715 More Arrow 1,884
Equity capital 2,272 More Arrow 2,506 Less Arrow 1,992
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 58.6% Less Arrow 54.3% Less Arrow 47.1%
Turnover per employee 1,220 Less Arrow 944 More Arrow 1,292
Profit as a percentage of turnover -0.6% More Arrow 10.7% More Arrow 11.0%
Return on assets (ROA) -0.8% More Arrow 19.7% More Arrow 20.1%
Current ratio 299.7% Less Arrow 265.0% Less Arrow 220.9%
Return on equity (ROE) -1.5% More Arrow 36.2% More Arrow 42.7%
Change turnover -2,396 More Arrow 745 Less Arrow 43
Change turnover % -28% More Arrow 10% Less Arrow 1%
Chg. No. of employees -4 More Arrow 3 Less Arrow 1
Chg. No. of employees % -44% More Arrow 50% Less Arrow 20%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.