TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TPE service och tunghantering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,887
|
2,146
|
1,884 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
122
|
63
|
22 |
| EBITDA |
123
|
84
|
42 |
| Total assets |
405
|
357
|
541 |
| Current assets |
405
|
300
|
466 |
| Current liabilities |
55
|
59
|
158 |
| Equity capital |
351
|
298
|
382 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.7%
|
83.5%
|
70.6% |
| Turnover per employee |
472
|
536
|
471 |
| Profit as a percentage of turnover |
6.5%
|
2.9%
|
1.2% |
| Return on assets (ROA) |
30.4%
|
18.5%
|
4.3% |
| Current ratio |
736.4%
|
508.5%
|
294.9% |
| Return on equity (ROE) |
34.8%
|
21.1%
|
5.8% |
| Change turnover |
-188
|
252
|
-460 |
| Change turnover % |
-9%
|
13%
|
-20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
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.