TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TP Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
103,854
|
114,971
|
125,302 |
| Financial expenses |
287
|
1,951
|
660 |
| Earnings before taxes |
6,400
|
6,977
|
18,558 |
| EBITDA |
6,889
|
9,219
|
19,431 |
| Total assets |
53,358
|
58,003
|
61,805 |
| Current assets |
31,499
|
35,880
|
39,961 |
| Current liabilities |
20,154
|
18,274
|
16,381 |
| Equity capital |
20,760
|
25,703
|
27,483 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
57
|
56
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.9%
|
44.3%
|
44.5% |
| Turnover per employee |
1,822
|
2,053
|
2,160 |
| Profit as a percentage of turnover |
6.2%
|
6.1%
|
14.8% |
| Return on assets (ROA) |
12.5%
|
15.4%
|
31.1% |
| Current ratio |
156.3%
|
196.3%
|
243.9% |
| Return on equity (ROE) |
30.8%
|
27.1%
|
67.5% |
| Change turnover |
-13,190
|
-19,222
|
-1,967 |
| Change turnover % |
-11%
|
-14%
|
-2% |
| Chg. No. of employees |
1
|
-2
|
3 |
| Chg. No. of employees % |
2%
|
-3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.