TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TPK Söder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,590
|
1,261 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
589
|
315 | |
| EBITDA |
604
|
331 | |
| Total assets |
1,107
|
1,357 | |
| Current assets |
1,100
|
1,336 | |
| Current liabilities |
205
|
133 | |
| Equity capital |
902
|
1,224 | |
| - share capital |
5
|
4 | |
| Employees (average) |
16
|
13
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.5%
|
90.2% | |
| Turnover per employee |
122
|
158 | |
| Profit as a percentage of turnover |
37.0%
|
25.0% | |
| Return on assets (ROA) |
53.2%
|
23.2% | |
| Current ratio |
536.6%
|
1004.5% | |
| Return on equity (ROE) |
65.3%
|
25.7% | |
| Change turnover |
325
|
285 | |
| Change turnover % |
10%
|
26%
|
29% |
| Chg. No. of employees |
3
|
5
|
2 |
| Chg. No. of employees % |
23%
|
63%
|
33% |
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.