TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TA Service och Måleri i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,257
|
5,071
|
4,665 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,737
|
1,528
|
1,464 |
| EBITDA |
1,726
|
1,523
|
1,464 |
| Total assets |
7,107
|
5,804
|
5,198 |
| Current assets |
4,015
|
4,163
|
4,739 |
| Current liabilities |
1,106
|
895
|
871 |
| Equity capital |
5,514
|
4,501
|
3,950 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.6%
|
77.5%
|
76.0% |
| Turnover per employee |
2,086
|
2,536
|
1,555 |
| Profit as a percentage of turnover |
27.8%
|
30.1%
|
31.4% |
| Return on assets (ROA) |
24.4%
|
26.3%
|
28.2% |
| Current ratio |
363.0%
|
465.1%
|
544.1% |
| Return on equity (ROE) |
31.5%
|
33.9%
|
37.1% |
| Change turnover |
1,160
|
783
|
-241 |
| Change turnover % |
23%
|
18%
|
-5% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
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.