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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TK Elevator Sweden AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 488,028 Less Arrow 414,882 Less Arrow 413,503
Financial expenses 31,371 Less Arrow 12,669 Less Arrow 7,702
Earnings before taxes -27,851 More Arrow 12,292 Less Arrow 10,916
EBITDA 2,310 More Arrow 15,874 More Arrow 17,535
Total assets 712,373 Less Arrow 690,256 Less Arrow 490,256
Current assets 265,690 Less Arrow 261,733 Less Arrow 236,278
Current liabilities 244,693 Less Arrow 173,638 Less Arrow 144,035
Equity capital 97,448 More Arrow 122,965 Less Arrow 119,557
- share capital 8,373 Less Arrow 8,190 More Arrow 8,535
Employees (average) 160 More Arrow 161 Less Arrow 145

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 13.7% More Arrow 17.8% More Arrow 24.4%
Turnover per employee 3,050 Less Arrow 2,577 More Arrow 2,852
Profit as a percentage of turnover -5.7% More Arrow 3.0% Less Arrow 2.6%
Return on assets (ROA) 0.5% More Arrow 3.6% More Arrow 3.8%
Current ratio 108.6% More Arrow 150.7% More Arrow 164.0%
Return on equity (ROE) -28.6% More Arrow 10.0% Less Arrow 9.1%
Change turnover 63,842 Less Arrow 18,092 Less Arrow -31,013
Change turnover % 15% Less Arrow 5% Less Arrow -7%
Chg. No. of employees -1 More Arrow 16 Less Arrow -3
Chg. No. of employees % -1% More Arrow 11% Less Arrow -2%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.