TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
tsreklam i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,424
|
25,617
|
20,008 |
| Financial expenses |
192
|
1,029
|
162 |
| Earnings before taxes |
710
|
973
|
904 |
| EBITDA |
1,072
|
2,216
|
1,246 |
| Total assets |
10,323
|
11,275
|
9,882 |
| Current assets |
9,477
|
10,241
|
8,708 |
| Current liabilities |
4,723
|
5,172
|
3,189 |
| Equity capital |
5,107
|
5,632
|
6,288 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.5%
|
50.0%
|
63.6% |
| Turnover per employee |
2,214
|
2,329
|
2,001 |
| Profit as a percentage of turnover |
2.0%
|
3.8%
|
4.5% |
| Return on assets (ROA) |
8.7%
|
17.8%
|
10.8% |
| Current ratio |
200.7%
|
198.0%
|
273.1% |
| Return on equity (ROE) |
13.9%
|
17.3%
|
14.4% |
| Change turnover |
9,807
|
5,609
|
1,074 |
| 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.