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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 110,210 Less Arrow 88,053 Less Arrow 78,970
Financial expenses 301 More Arrow 470 More Arrow 1,806
Earnings before taxes 8,292 Less Arrow 6,101 Less Arrow 2,214
EBITDA 10,698 Less Arrow 8,930 Less Arrow 6,402
Total assets 58,386 Less Arrow 45,435 Less Arrow 42,891
Current assets 46,005 Less Arrow 35,017 Less Arrow 31,091
Current liabilities 36,743 Less Arrow 30,537 Less Arrow 30,279
Equity capital 19,966 Less Arrow 13,377 Less Arrow 8,708
- share capital 435 More Arrow 436 Less Arrow 435
Employees (average) 741 Less Arrow 643 Less Arrow 636

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.2% Less Arrow 29.4% Less Arrow 20.3%
Turnover per employee 149 Less Arrow 137 Less Arrow 124
Profit as a percentage of turnover 7.5% Less Arrow 6.9% Less Arrow 2.8%
Return on assets (ROA) 14.7% Less Arrow 14.5% Less Arrow 9.4%
Current ratio 125.2% Less Arrow 114.7% Less Arrow 102.7%
Return on equity (ROE) 41.5% More Arrow 45.6% Less Arrow 25.4%
Change turnover 29,289 Less Arrow 10,546 Less Arrow -11,886
Change turnover % 36% Less Arrow 14% Less Arrow -13%
Chg. No. of employees 98 Less Arrow 7 Less Arrow -24
Chg. No. of employees % 15% Less Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.