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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TFS Trial Form Support International AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 107,917 More Arrow 133,313 Less Arrow 110,210
Financial expenses 352 More Arrow 1,206 Less Arrow 301
Earnings before taxes 6,763 More Arrow 10,172 Less Arrow 8,292
EBITDA 8,131 More Arrow 12,340 Less Arrow 10,698
Total assets 57,824 More Arrow 62,678 Less Arrow 58,386
Current assets 45,700 More Arrow 50,804 Less Arrow 46,005
Current liabilities 33,716 More Arrow 36,173 More Arrow 36,743
Equity capital 22,931 More Arrow 25,092 Less Arrow 19,966
- share capital 434 More Arrow 435 Equal arrow 435
Employees (average) 645 More Arrow 817 Less Arrow 741

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.7% More Arrow 40.0% Less Arrow 34.2%
Turnover per employee 167 Less Arrow 163 Less Arrow 149
Profit as a percentage of turnover 6.3% More Arrow 7.6% Less Arrow 7.5%
Return on assets (ROA) 12.3% More Arrow 18.2% Less Arrow 14.7%
Current ratio 135.5% More Arrow 140.4% Less Arrow 125.2%
Return on equity (ROE) 29.5% More Arrow 40.5% More Arrow 41.5%
Change turnover -20,864 More Arrow 22,783 More Arrow 29,289
Change turnover % -16% More Arrow 21% More Arrow 36%
Chg. No. of employees -172 More Arrow 76 More Arrow 98
Chg. No. of employees % -21% More Arrow 10% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.