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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TPK Söder AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,440 Less Arrow 17,640 Less Arrow 14,036
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes 6,392 More Arrow 6,531 Less Arrow 3,506
EBITDA 6,400 More Arrow 6,697 Less Arrow 3,680
Total assets 16,233 Less Arrow 12,285 More Arrow 15,103
Current assets 16,126 Less Arrow 12,205 More Arrow 14,862
Current liabilities 2,073 More Arrow 2,275 Less Arrow 1,485
Equity capital 14,160 Less Arrow 10,010 More Arrow 13,618
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.2% Less Arrow 81.5% More Arrow 90.2%
Turnover per employee 1,215 More Arrow 1,357 More Arrow 1,754
Profit as a percentage of turnover 32.9% More Arrow 37.0% Less Arrow 25.0%
Return on assets (ROA) 39.4% More Arrow 53.2% Less Arrow 23.2%
Current ratio 777.9% Less Arrow 536.5% More Arrow 1000.8%
Return on equity (ROE) 45.1% More Arrow 65.2% Less Arrow 25.7%
Change turnover 1,800 More Arrow 3,604 Less Arrow 3,169
Change turnover % 10% More Arrow 26% More Arrow 29%
Chg. No. of employees 3 More Arrow 5 Less Arrow 2
Chg. No. of employees % 23% More Arrow 63% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.