TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TPN Totalprojekt Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,788
|
10,508
|
10,549 |
| Financial expenses |
11
|
11
|
3 |
| Earnings before taxes |
-510
|
944
|
1,201 |
| EBITDA |
-505
|
950
|
1,204 |
| Total assets |
2,574
|
3,341
|
3,462 |
| Current assets |
2,574
|
3,341
|
3,462 |
| Current liabilities |
729
|
986
|
1,340 |
| Equity capital |
1,845
|
2,269
|
2,036 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.7%
|
67.9%
|
58.8% |
| Turnover per employee |
1,929
|
2,627
|
2,637 |
| Profit as a percentage of turnover |
-8.8%
|
9.0%
|
11.4% |
| Return on assets (ROA) |
-19.4%
|
28.6%
|
34.8% |
| Current ratio |
353.1%
|
338.8%
|
258.4% |
| Return on equity (ROE) |
-27.6%
|
41.6%
|
59.0% |
| Change turnover |
-4,720
|
-41
|
2,815 |
| Change turnover % |
-45%
|
0%
|
36% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
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.