TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
tsreklam i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,610
|
3,193
|
2,302 |
| Financial expenses |
4
|
17
|
92 |
| Earnings before taxes |
149
|
64
|
87 |
| EBITDA |
3
|
97
|
199 |
| Total assets |
962
|
930
|
1,013 |
| Current assets |
865
|
854
|
920 |
| Current liabilities |
400
|
426
|
465 |
| Equity capital |
524
|
460
|
506 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
49.5%
|
50.0% |
| Turnover per employee |
261
|
200
|
209 |
| Profit as a percentage of turnover |
5.7%
|
2.0%
|
3.8% |
| Return on assets (ROA) |
15.9%
|
8.7%
|
17.7% |
| Current ratio |
216.2%
|
200.5%
|
197.8% |
| Return on equity (ROE) |
28.4%
|
13.9%
|
17.2% |
| Change turnover |
-474
|
884
|
504 |
| Change turnover % |
-15%
|
38%
|
28% |
| Chg. No. of employees |
-6
|
5
|
1 |
| Chg. No. of employees % |
-38%
|
45%
|
10% |
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.