TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Premiumpartners by TGS Invest Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,611
|
48,164
|
66,914 |
| Financial expenses |
273
|
347
|
425 |
| Earnings before taxes |
755
|
438
|
-1,183 |
| EBITDA |
1,013
|
774
|
-750 |
| Total assets |
27,439
|
24,129
|
27,163 |
| Current assets |
26,867
|
23,536
|
26,468 |
| Current liabilities |
15,701
|
12,075
|
14,200 |
| Equity capital |
11,411
|
10,810
|
12,462 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
44.8%
|
45.9% |
| Turnover per employee |
21,306
|
16,055
|
16,728 |
| Profit as a percentage of turnover |
1.8%
|
0.9%
|
-1.8% |
| Return on assets (ROA) |
3.7%
|
3.3%
|
-2.8% |
| Current ratio |
171.1%
|
194.9%
|
186.4% |
| Return on equity (ROE) |
6.6%
|
4.1%
|
-9.5% |
| Change turnover |
-5,553
|
-18,750
|
-13,030 |
| Change turnover % |
-12%
|
-28%
|
-16% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.