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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

TGDS Direktservice AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 2,432 Less Arrow 2,168 More Arrow 2,534
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 483 More Arrow 505 Less Arrow -1
EBITDA 421 Less Arrow -36 Less Arrow -102
Total assets 2,402 Less Arrow 1,614 More Arrow 1,722
Current assets 2,382 Less Arrow 1,594 More Arrow 1,701
Current liabilities 862 Less Arrow 570 More Arrow 1,204
Equity capital 1,540 Less Arrow 1,044 Less Arrow 518
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 64.1% More Arrow 64.7% Less Arrow 30.1%
Turnover per employee 811 Less Arrow 542 More Arrow 634
Profit as a percentage of turnover 19.9% More Arrow 23.3% Less Arrow 0.0%
Return on assets (ROA) 20.1% More Arrow 31.4% Less Arrow -0.1%
Current ratio 276.3% More Arrow 279.6% Less Arrow 141.3%
Return on equity (ROE) 31.4% More Arrow 48.4% Less Arrow -0.2%
Change turnover 222 Less Arrow -466 More Arrow 258
Change turnover % 10% Less Arrow -18% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.