TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TPE service och tunghantering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,905
|
3,195
|
2,820 |
| Financial expenses |
2
|
4
|
2 |
| Earnings before taxes |
188
|
94
|
33 |
| EBITDA |
190
|
125
|
63 |
| Total assets |
624
|
531
|
809 |
| Current assets |
624
|
447
|
697 |
| Current liabilities |
84
|
88
|
237 |
| Equity capital |
540
|
443
|
572 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.5%
|
83.4%
|
70.7% |
| Turnover per employee |
726
|
799
|
705 |
| Profit as a percentage of turnover |
6.5%
|
2.9%
|
1.2% |
| Return on assets (ROA) |
30.4%
|
18.5%
|
4.3% |
| Current ratio |
742.9%
|
508.0%
|
294.1% |
| Return on equity (ROE) |
34.8%
|
21.2%
|
5.8% |
| Change turnover |
-290
|
375
|
-688 |
| 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.