TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TIS Tervell installation och service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
781
|
3,626
|
3,461 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-31
|
190
|
276 |
| EBITDA |
-46
|
178
|
276 |
| Total assets |
481
|
1,055
|
1,507 |
| Current assets |
481
|
1,048
|
1,499 |
| Current liabilities |
25
|
592
|
1,032 |
| Equity capital |
456
|
463
|
474 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.8%
|
43.9%
|
31.5% |
| Turnover per employee |
98
|
125
|
128 |
| Profit as a percentage of turnover |
-4.0%
|
5.2%
|
8.0% |
| Return on assets (ROA) |
-6.4%
|
18.1%
|
18.3% |
| Current ratio |
1924.0%
|
177.0%
|
145.3% |
| Return on equity (ROE) |
-6.8%
|
41.0%
|
58.2% |
| Change turnover |
-2,722
|
154
|
307 |
| Change turnover % |
-78%
|
4%
|
10% |
| Chg. No. of employees |
-21
|
2
|
4 |
| Chg. No. of employees % |
-72%
|
7%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.