TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TLK i Kungsbacka AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,197
|
2,235
|
2,098 |
| Financial expenses |
26
|
87
|
627 |
| Earnings before taxes |
1,948
|
1,730
|
1,514 |
| EBITDA |
1,773
|
1,817
|
1,853 |
| Total assets |
19,265
|
17,850
|
13,882 |
| Current assets |
-1,129
|
1,174
|
551 |
| Current liabilities |
2,202
|
2,535
|
865 |
| Equity capital |
16,387
|
14,604
|
12,373 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.1%
|
81.8%
|
89.1% |
| Turnover per employee |
1,098
|
1,118
|
1,049 |
| Profit as a percentage of turnover |
88.7%
|
77.4%
|
72.2% |
| Return on assets (ROA) |
10.2%
|
10.2%
|
15.4% |
| Current ratio |
-51.3%
|
46.3%
|
63.7% |
| Return on equity (ROE) |
11.9%
|
11.8%
|
12.2% |
| Change turnover |
-78
|
-12
|
442 |
| Change turnover % |
-3%
|
-1%
|
27% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0% |
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.