TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T.K:s Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,038
|
8,293
|
7,124 |
| Financial expenses |
85
|
76
|
37 |
| Earnings before taxes |
730
|
104
|
683 |
| EBITDA |
1,057
|
355
|
864 |
| Total assets |
3,420
|
2,891
|
3,024 |
| Current assets |
1,701
|
1,145
|
1,235 |
| Current liabilities |
1,615
|
1,239
|
1,479 |
| Equity capital |
1,253
|
793
|
825 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
27.4%
|
27.3% |
| Turnover per employee |
822
|
829
|
792 |
| Profit as a percentage of turnover |
8.1%
|
1.3%
|
9.6% |
| Return on assets (ROA) |
23.8%
|
6.2%
|
23.8% |
| Current ratio |
105.3%
|
92.4%
|
83.5% |
| Return on equity (ROE) |
58.3%
|
13.1%
|
82.8% |
| Change turnover |
745
|
1,169
|
354 |
| Change turnover % |
9%
|
16%
|
5% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
10%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.