TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TB Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,570
|
6,813
|
6,494 |
| Financial expenses |
4
|
6
|
315 |
| Earnings before taxes |
1,323
|
908
|
660 |
| EBITDA |
1,340
|
978
|
1,037 |
| Total assets |
4,017
|
3,704
|
3,819 |
| Current assets |
1,332
|
1,447
|
1,483 |
| Current liabilities |
778
|
1,086
|
1,324 |
| Equity capital |
3,057
|
2,422
|
2,213 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.1%
|
65.4%
|
57.9% |
| Turnover per employee |
1,114
|
973
|
928 |
| Profit as a percentage of turnover |
23.8%
|
13.3%
|
10.2% |
| Return on assets (ROA) |
33.0%
|
24.7%
|
25.5% |
| Current ratio |
171.2%
|
133.2%
|
112.0% |
| Return on equity (ROE) |
43.3%
|
37.5%
|
29.8% |
| Change turnover |
-1,243
|
319
|
-72 |
| 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.