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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TG:s El i Finspång AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/04
Turnover 61,099 Less Arrow 38,970 More Arrow 52,625
Financial expenses 596 Less Arrow 180 Less Arrow 119
Earnings before taxes 236 Less Arrow -5,281 More Arrow 1,545
EBITDA 883 Less Arrow -5,025 More Arrow 1,734
Total assets 24,303 Less Arrow 20,074 Less Arrow 16,333
Current assets 23,432 Less Arrow 19,085 Less Arrow 15,319
Current liabilities 21,495 Less Arrow 14,348 Less Arrow 13,901
Equity capital 2,766 Less Arrow 2,229 Less Arrow 1,633
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 35 More Arrow 42 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 11.4% Less Arrow 11.1% Less Arrow 10.0%
Turnover per employee 1,746 Less Arrow 928 More Arrow 1,754
Profit as a percentage of turnover 0.4% Less Arrow -13.6% More Arrow 2.9%
Return on assets (ROA) 3.4% Less Arrow -25.4% More Arrow 10.2%
Current ratio 109.0% More Arrow 133.0% Less Arrow 110.2%
Return on equity (ROE) 8.5% Less Arrow -236.9% More Arrow 94.6%
Change turnover 22,129 Less Arrow -13,655 More Arrow 16,676
Change turnover % 57% Less Arrow -26% More Arrow 46%
Chg. No. of employees -7 More Arrow 12 Less Arrow 5
Chg. No. of employees % -17% More Arrow 40% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.