TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tstgruppen AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
111,941
|
106,155
|
95,019 |
Financial expenses |
4
|
25
![]() |
25 |
Earnings before taxes |
1,138
|
2,456
|
3,090 |
EBITDA |
1,176
|
2,886
|
3,972 |
Total assets |
41,385
|
41,663
|
35,854 |
Current assets |
34,227
|
35,949
|
34,166 |
Current liabilities |
17,953
|
18,943
|
15,143 |
Equity capital |
22,105
|
21,323
|
19,482 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
80
![]() |
80
|
78 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
53.4%
|
51.2%
|
54.3% |
Turnover per employee |
1,399
|
1,327
|
1,218 |
Profit as a percentage of turnover |
1.0%
|
2.3%
|
3.3% |
Return on assets (ROA) |
2.8%
|
6.0%
|
8.7% |
Current ratio |
190.6%
|
189.8%
|
225.6% |
Return on equity (ROE) |
5.1%
|
11.5%
|
15.9% |
Change turnover |
5,786
|
11,136
|
-1,296 |
Change turnover % |
5%
|
12%
|
-1% |
Chg. No. of employees |
0
|
2
|
-2 |
Chg. No. of employees % |
0%
|
3%
|
-3% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.