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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TFS Trial Form Support International AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,278,385 More Arrow 1,498,518 Less Arrow 1,160,110
Financial expenses 4,173 More Arrow 13,556 Less Arrow 3,166
Earnings before taxes 80,112 More Arrow 114,340 Less Arrow 87,287
EBITDA 96,314 More Arrow 138,709 Less Arrow 112,609
Total assets 684,986 More Arrow 704,538 Less Arrow 614,594
Current assets 541,366 More Arrow 571,067 Less Arrow 484,269
Current liabilities 399,401 More Arrow 406,607 Less Arrow 386,767
Equity capital 271,641 More Arrow 282,049 Less Arrow 210,173
- share capital 5,141 Less Arrow 4,890 Less Arrow 4,576
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 1,982 Less Arrow 1,834 Less Arrow 1,566
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 -247,153 More Arrow 256,090 More Arrow 308,307
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.