TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TPE service och tunghantering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,996
|
3,237
|
2,667 |
| Financial expenses |
2
|
4
|
2 |
| Earnings before taxes |
194
|
95
|
31 |
| EBITDA |
196
|
127
|
60 |
| Total assets |
644
|
538
|
765 |
| Current assets |
644
|
453
|
659 |
| Current liabilities |
87
|
89
|
224 |
| Equity capital |
557
|
449
|
541 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.5%
|
83.5%
|
70.7% |
| Turnover per employee |
749
|
809
|
667 |
| Profit as a percentage of turnover |
6.5%
|
2.9%
|
1.2% |
| Return on assets (ROA) |
30.4%
|
18.4%
|
4.3% |
| Current ratio |
740.2%
|
509.0%
|
294.2% |
| Return on equity (ROE) |
34.8%
|
21.2%
|
5.7% |
| Change turnover |
-299
|
380
|
-651 |
| 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.