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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TFS Trial Form Support International AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,479,241 Less Arrow 1,226,445 Less Arrow 900,509
Financial expenses 13,382 Less Arrow 3,347 More Arrow 4,807
Earnings before taxes 112,869 Less Arrow 92,278 Less Arrow 62,394
EBITDA 136,925 Less Arrow 119,048 Less Arrow 91,330
Total assets 695,475 Less Arrow 649,736 Less Arrow 464,656
Current assets 563,721 Less Arrow 511,959 Less Arrow 358,115
Current liabilities 401,376 More Arrow 408,882 Less Arrow 312,296
Equity capital 278,421 Less Arrow 222,191 Less Arrow 136,801
- share capital 4,827 More Arrow 4,838 Less Arrow 4,459
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 1,811 Less Arrow 1,655 Less Arrow 1,400
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 252,796 More Arrow 325,936 Less Arrow 107,849
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.