TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TH:s El & Hushållsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,977
|
11,818
|
10,133 |
| Financial expenses |
3
|
3
|
6 |
| Earnings before taxes |
3,672
|
3,330
|
3,429 |
| EBITDA |
3,610
|
3,460
|
3,604 |
| Total assets |
8,287
|
6,362
|
5,359 |
| Current assets |
6,915
|
4,067
|
2,988 |
| Current liabilities |
1,242
|
1,026
|
1,252 |
| Equity capital |
7,045
|
5,337
|
4,107 |
| - share capital |
127
|
132
|
144 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
85.0%
|
83.9%
|
76.6% |
| Turnover per employee |
1,198
|
1,074
|
921 |
| Profit as a percentage of turnover |
30.7%
|
28.2%
|
33.8% |
| Return on assets (ROA) |
44.3%
|
52.4%
|
64.1% |
| Current ratio |
556.8%
|
396.4%
|
238.7% |
| Return on equity (ROE) |
52.1%
|
62.4%
|
83.5% |
| Change turnover |
584
|
2,576
|
428 |
| Change turnover % |
5%
|
28%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-9%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.