TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
tsreklam i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,913
|
35,886
|
24,231 |
| Financial expenses |
47
|
195
|
973 |
| Earnings before taxes |
1,766
|
719
|
920 |
| EBITDA |
31
|
1,086
|
2,096 |
| Total assets |
11,397
|
10,458
|
10,665 |
| Current assets |
10,248
|
9,601
|
9,687 |
| Current liabilities |
4,739
|
4,785
|
4,892 |
| Equity capital |
6,208
|
5,174
|
5,327 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
10
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
49.5%
|
49.9% |
| Turnover per employee |
3,091
|
2,243
|
2,203 |
| 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%
|
200.6%
|
198.0% |
| Return on equity (ROE) |
28.4%
|
13.9%
|
17.3% |
| Change turnover |
-5,620
|
9,935
|
5,306 |
| 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.