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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TGDS Direktservice AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 3,634 Less Arrow 3,303 More Arrow 4,013
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 721 More Arrow 769 Less Arrow -1
EBITDA 629 Less Arrow -55 Less Arrow -161
Total assets 3,589 Less Arrow 2,458 More Arrow 2,727
Current assets 3,559 Less Arrow 2,428 More Arrow 2,694
Current liabilities 1,288 Less Arrow 868 More Arrow 1,907
Equity capital 2,301 Less Arrow 1,590 Less Arrow 820
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,211 Less Arrow 826 More Arrow 1,003
Profit as a percentage of turnover 19.8% More Arrow 23.3% Less Arrow 0.0%
Return on assets (ROA) 20.1% More Arrow 31.4% Less Arrow 0.0%
Current ratio 276.3% More Arrow 279.7% Less Arrow 141.3%
Return on equity (ROE) 31.3% More Arrow 48.4% Less Arrow -0.1%
Change turnover 331 Less Arrow -710 More Arrow 408
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.