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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 805,061 More Arrow 993,568 Less Arrow 819,551
Financial expenses 2,628 More Arrow 8,988 Less Arrow 2,237
Earnings before taxes 50,451 More Arrow 75,811 Less Arrow 61,663
EBITDA 60,654 More Arrow 91,969 Less Arrow 79,552
Total assets 431,369 More Arrow 467,133 Less Arrow 434,175
Current assets 340,925 More Arrow 378,637 Less Arrow 342,108
Current liabilities 251,522 More Arrow 269,594 More Arrow 273,229
Equity capital 171,065 More Arrow 187,008 Less Arrow 148,475
- share capital 3,238 More Arrow 3,242 Less Arrow 3,233
Employees (average) 645 More Arrow 817 Less Arrow 741

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.7% More Arrow 40.0% Less Arrow 34.2%
Turnover per employee 1,248 Less Arrow 1,216 Less Arrow 1,106
Profit as a percentage of turnover 6.3% More Arrow 7.6% Less Arrow 7.5%
Return on assets (ROA) 12.3% More Arrow 18.2% Less Arrow 14.7%
Current ratio 135.5% More Arrow 140.4% Less Arrow 125.2%
Return on equity (ROE) 29.5% More Arrow 40.5% More Arrow 41.5%
Change turnover -155,644 More Arrow 169,797 More Arrow 217,801
Change turnover % -16% More Arrow 21% More Arrow 36%
Chg. No. of employees -172 More Arrow 76 More Arrow 98
Chg. No. of employees % -21% More Arrow 10% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.