TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TB Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,617
|
4,576
|
4,340 |
| Financial expenses |
3
|
4
|
210 |
| Earnings before taxes |
859
|
610
|
441 |
| EBITDA |
870
|
657
|
693 |
| Total assets |
2,609
|
2,488
|
2,552 |
| Current assets |
865
|
972
|
991 |
| Current liabilities |
505
|
729
|
885 |
| Equity capital |
1,985
|
1,627
|
1,479 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.1%
|
65.4%
|
58.0% |
| Turnover per employee |
723
|
654
|
620 |
| Profit as a percentage of turnover |
23.7%
|
13.3%
|
10.2% |
| Return on assets (ROA) |
33.0%
|
24.7%
|
25.5% |
| Current ratio |
171.3%
|
133.3%
|
112.0% |
| Return on equity (ROE) |
43.3%
|
37.5%
|
29.8% |
| Change turnover |
-807
|
214
|
-48 |
| Change turnover % |
-18%
|
5%
|
-1% |
| Chg. No. of employees |
-2
|
0
|
-5 |
| Chg. No. of employees % |
-29%
|
0%
|
-42% |
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.