TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
tsreklam i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,886
|
24,231
|
19,512 |
| Financial expenses |
195
|
973
|
158 |
| Earnings before taxes |
719
|
920
|
882 |
| EBITDA |
1,086
|
2,096
|
1,215 |
| Total assets |
10,458
|
10,665
|
9,637 |
| Current assets |
9,601
|
9,687
|
8,492 |
| Current liabilities |
4,785
|
4,892
|
3,110 |
| Equity capital |
5,174
|
5,327
|
6,132 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
16
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.5%
|
49.9%
|
63.6% |
| Turnover per employee |
2,243
|
2,203
|
1,951 |
| Profit as a percentage of turnover |
2.0%
|
3.8%
|
4.5% |
| Return on assets (ROA) |
8.7%
|
17.7%
|
10.8% |
| Current ratio |
200.6%
|
198.0%
|
273.1% |
| Return on equity (ROE) |
13.9%
|
17.3%
|
14.4% |
| Change turnover |
9,935
|
5,306
|
1,047 |
| Change turnover % |
38%
|
28%
|
6% |
| Chg. No. of employees |
5
|
1
|
0 |
| Chg. No. of employees % |
45%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.