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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TIS Tervell installation och service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,756 Less Arrow 36,436 Less Arrow 34,238
Financial expenses 14 Less Arrow 0 More Arrow 4
Earnings before taxes 2,130 More Arrow 2,902 More Arrow 3,406
EBITDA 1,999 More Arrow 2,907 More Arrow 3,461
Total assets 11,860 More Arrow 15,858 Less Arrow 10,027
Current assets 11,781 More Arrow 15,783 Less Arrow 9,952
Current liabilities 6,658 More Arrow 10,859 Less Arrow 4,621
Equity capital 5,201 Less Arrow 4,993 More Arrow 5,198
- share capital 101 Less Arrow 95 More Arrow 98
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 1,405 Less Arrow 1,349 More Arrow 1,489
Profit as a percentage of turnover 5.2% More Arrow 8.0% More Arrow 9.9%
Return on assets (ROA) 18.1% More Arrow 18.3% More Arrow 34.0%
Current ratio 176.9% Less Arrow 145.3% More Arrow 215.4%
Return on equity (ROE) 41.0% More Arrow 58.1% More Arrow 65.5%
Change turnover 1,735 More Arrow 3,227 Less Arrow 2,721
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.