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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TIS Tervell installation och service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,626 Less Arrow 3,461 Less Arrow 3,433
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 190 More Arrow 276 More Arrow 342
EBITDA 178 More Arrow 276 More Arrow 347
Total assets 1,055 More Arrow 1,507 Less Arrow 1,005
Current assets 1,048 More Arrow 1,499 Less Arrow 998
Current liabilities 592 More Arrow 1,032 Less Arrow 463
Equity capital 463 More Arrow 474 More Arrow 521
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 29 Less Arrow 27 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.9% Less Arrow 31.5% More Arrow 51.8%
Turnover per employee 125 More Arrow 128 More Arrow 149
Profit as a percentage of turnover 5.2% More Arrow 8.0% More Arrow 10.0%
Return on assets (ROA) 18.1% More Arrow 18.3% More Arrow 34.0%
Current ratio 177.0% Less Arrow 145.3% More Arrow 215.6%
Return on equity (ROE) 41.0% More Arrow 58.2% More Arrow 65.6%
Change turnover 154 More Arrow 307 Less Arrow 273
Change turnover % 4% More Arrow 10% Less Arrow 9%
Chg. No. of employees 2 More Arrow 4 Less Arrow 0
Chg. No. of employees % 7% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.