TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TPK Söder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,640
|
14,036 | |
| Financial expenses |
5
|
1 | |
| Earnings before taxes |
6,531
|
3,506 | |
| EBITDA |
6,697
|
3,680 | |
| Total assets |
12,285
|
15,103 | |
| Current assets |
12,205
|
14,862 | |
| Current liabilities |
2,275
|
1,485 | |
| Equity capital |
10,010
|
13,618 | |
| - share capital |
50
|
50 | |
| Employees (average) |
16
|
13
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.5%
|
90.2% | |
| Turnover per employee |
1,357
|
1,754 | |
| Profit as a percentage of turnover |
37.0%
|
25.0% | |
| Return on assets (ROA) |
53.2%
|
23.2% | |
| Current ratio |
536.5%
|
1000.8% | |
| Return on equity (ROE) |
65.2%
|
25.7% | |
| Change turnover |
3,604
|
3,169 | |
| 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.