TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TES Total Environmental Solution AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,405
|
36,691 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
-2,631
|
6,060 | |
| EBITDA |
-3,569
|
5,324 | |
| Total assets |
35,906
|
41,342 | |
| Current assets |
34,501
|
39,383 | |
| Current liabilities |
25,403
|
22,417 | |
| Equity capital |
9,987
|
17,893 | |
| - share capital |
101
|
95 | |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
43.3% | |
| Turnover per employee |
2,172
|
2,621 | |
| Profit as a percentage of turnover |
-8.7%
|
16.5% | |
| Return on assets (ROA) |
-7.3%
|
14.7% | |
| Current ratio |
135.8%
|
175.7% | |
| Return on equity (ROE) |
-26.3%
|
33.9% | |
| Change turnover |
-8,889
|
-14,053 | |
| Change turnover % |
-18%
|
-23%
|
-28% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
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.