TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Teoge
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,418
|
41,092
|
34,153 |
Financial expenses |
3
|
4
|
7 |
Earnings before taxes |
5,731
|
4,388
|
1,839 |
EBITDA |
5,665
|
4,391
|
1,844 |
Total assets |
20,227
|
17,740
|
14,391 |
Current assets |
19,526
|
17,691
|
14,391 |
Current liabilities |
7,079
|
7,427
|
6,771 |
Equity capital |
12,583
|
10,067
|
7,620 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
31
|
28
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.2%
|
56.7%
|
52.9% |
Turnover per employee |
1,433
|
1,468
|
1,366 |
Profit as a percentage of turnover |
12.9%
|
10.7%
|
5.4% |
Return on assets (ROA) |
28.3%
|
24.8%
|
12.8% |
Current ratio |
275.8%
|
238.2%
|
212.5% |
Return on equity (ROE) |
45.5%
|
43.6%
|
24.1% |
Change turnover |
3,326
|
6,939
|
-3,177 |
Change turnover % |
8%
|
20%
|
-9% |
Chg. No. of employees |
3
![]() |
3
|
2 |
Chg. No. of employees % |
11%
|
12%
|
9% |
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.