TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TS Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,527
|
42,208
|
42,806 |
Financial expenses |
3
|
12
|
4 |
Earnings before taxes |
8,888
|
9,338
|
6,992 |
EBITDA |
8,835
|
9,417
|
7,093 |
Total assets |
38,471
|
32,270
|
29,798 |
Current assets |
34,265
|
28,250
|
25,341 |
Current liabilities |
1,802
|
1,786
|
2,934 |
Equity capital |
34,031
|
28,246
|
24,880 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
19
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
88.5%
|
87.5%
|
83.5% |
Turnover per employee |
2,291
|
2,110
|
2,140 |
Profit as a percentage of turnover |
20.4%
|
22.1%
|
16.3% |
Return on assets (ROA) |
23.1%
|
29.0%
|
23.5% |
Current ratio |
1901.5%
|
1581.7%
|
863.7% |
Return on equity (ROE) |
26.1%
|
33.1%
|
28.1% |
Change turnover |
1,101
|
2,869
|
577 |
Change turnover % |
3%
|
7%
|
1% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-5%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.