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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TFS Trial Form Support International AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,226,445 Less Arrow 900,509 Less Arrow 792,660
Financial expenses 3,347 More Arrow 4,807 More Arrow 18,132
Earnings before taxes 92,278 Less Arrow 62,394 Less Arrow 22,226
EBITDA 119,048 Less Arrow 91,330 Less Arrow 64,260
Total assets 649,736 Less Arrow 464,656 Less Arrow 430,522
Current assets 511,959 Less Arrow 358,115 Less Arrow 312,077
Current liabilities 408,882 Less Arrow 312,296 Less Arrow 303,929
Equity capital 222,191 Less Arrow 136,801 Less Arrow 87,409
- share capital 4,838 Less Arrow 4,459 Less Arrow 4,365
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 1,655 Less Arrow 1,400 Less Arrow 1,246
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 325,936 Less Arrow 107,849 Less Arrow -119,304
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.