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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TFS Trial Form Support International AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 993,568 Less Arrow 819,551 Less Arrow 654,788
Financial expenses 8,988 Less Arrow 2,237 More Arrow 3,495
Earnings before taxes 75,811 Less Arrow 61,663 Less Arrow 45,369
EBITDA 91,969 Less Arrow 79,552 Less Arrow 66,409
Total assets 467,133 Less Arrow 434,175 Less Arrow 337,866
Current assets 378,637 Less Arrow 342,108 Less Arrow 260,397
Current liabilities 269,594 More Arrow 273,229 Less Arrow 227,080
Equity capital 187,008 Less Arrow 148,475 Less Arrow 99,472
- share capital 3,242 Less Arrow 3,233 More Arrow 3,242
Employees (average) 817 Less Arrow 741 Less Arrow 643

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 40.0% Less Arrow 34.2% Less Arrow 29.4%
Turnover per employee 1,216 Less Arrow 1,106 Less Arrow 1,018
Profit as a percentage of turnover 7.6% Less Arrow 7.5% Less Arrow 6.9%
Return on assets (ROA) 18.2% Less Arrow 14.7% Less Arrow 14.5%
Current ratio 140.4% Less Arrow 125.2% Less Arrow 114.7%
Return on equity (ROE) 40.5% More Arrow 41.5% More Arrow 45.6%
Change turnover 169,797 More Arrow 217,801 Less Arrow 78,420
Change turnover % 21% More Arrow 36% Less Arrow 14%
Chg. No. of employees 76 More Arrow 98 Less Arrow 7
Chg. No. of employees % 10% More Arrow 15% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.