TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TK Miljövård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,639
|
2,502
|
3,232 |
| Financial expenses |
19
|
10
|
7 |
| Earnings before taxes |
271
|
152
|
699 |
| EBITDA |
560
|
433
|
959 |
| Total assets |
2,388
|
2,275
|
2,583 |
| Current assets |
1,975
|
1,591
|
1,720 |
| Current liabilities |
509
|
502
|
443 |
| Equity capital |
1,610
|
1,393
|
1,571 |
| - share capital |
100
|
100
|
100 |
| 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 |
660
|
626
|
404 |
| Profit as a percentage of turnover |
10.3%
|
6.1%
|
21.6% |
| Return on assets (ROA) |
12.1%
|
7.1%
|
27.3% |
| Current ratio |
388.0%
|
316.9%
|
388.3% |
| Return on equity (ROE) |
16.8%
|
10.9%
|
44.5% |
| Change turnover |
137
|
-730
|
885 |
| 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.