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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,498,518 Less Arrow 1,160,110 Less Arrow 878,196
Financial expenses 13,556 Less Arrow 3,166 More Arrow 4,688
Earnings before taxes 114,340 Less Arrow 87,287 Less Arrow 60,848
EBITDA 138,709 Less Arrow 112,609 Less Arrow 89,067
Total assets 704,538 Less Arrow 614,594 Less Arrow 453,143
Current assets 571,067 Less Arrow 484,269 Less Arrow 349,242
Current liabilities 406,607 Less Arrow 386,767 Less Arrow 304,558
Equity capital 282,049 Less Arrow 210,173 Less Arrow 133,411
- share capital 4,890 Less Arrow 4,576 Less Arrow 4,349
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 1,834 Less Arrow 1,566 Less Arrow 1,366
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 256,090 More Arrow 308,307 Less Arrow 105,177
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.