TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TLK i Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,130
|
2,206
|
2,218 |
| Financial expenses |
25
|
86
|
663 |
| Earnings before taxes |
1,889
|
1,708
|
1,601 |
| EBITDA |
1,719
|
1,794
|
1,959 |
| Total assets |
18,680
|
17,620
|
14,676 |
| Current assets |
-1,095
|
1,159
|
583 |
| Current liabilities |
2,135
|
2,502
|
914 |
| Equity capital |
15,890
|
14,416
|
13,080 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,065
|
1,103
|
1,109 |
| 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%
|
63.8% |
| Return on equity (ROE) |
11.9%
|
11.8%
|
12.2% |
| Change turnover |
-76
|
-12
|
467 |
| 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.