TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TK Miljövård AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,773
|
1,672
|
2,350 |
| Financial expenses |
13
|
7
|
5 |
| Earnings before taxes |
182
|
102
|
508 |
| EBITDA |
376
|
289
|
697 |
| Total assets |
1,604
|
1,520
|
1,878 |
| Current assets |
1,327
|
1,063
|
1,251 |
| Current liabilities |
342
|
335
|
322 |
| Equity capital |
1,081
|
931
|
1,142 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.4%
|
61.2%
|
60.8% |
| Turnover per employee |
443
|
418
|
294 |
| Profit as a percentage of turnover |
10.3%
|
6.1%
|
21.6% |
| Return on assets (ROA) |
12.2%
|
7.2%
|
27.3% |
| Current ratio |
388.0%
|
317.3%
|
388.5% |
| Return on equity (ROE) |
16.8%
|
11.0%
|
44.5% |
| Change turnover |
92
|
-488
|
644 |
| Change turnover % |
5%
|
-23%
|
38% |
| Chg. No. of employees |
0
|
-4
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.