TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TSAB i Sollefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,934
|
8,989
|
9,139 |
| Financial expenses |
18
|
44
|
26 |
| Earnings before taxes |
773
|
-264
|
-235 |
| EBITDA |
901
|
-94
|
-98 |
| Total assets |
2,170
|
1,857
|
1,998 |
| Current assets |
1,988
|
1,564
|
1,644 |
| Current liabilities |
1,304
|
1,528
|
1,369 |
| Equity capital |
844
|
170
|
434 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
38.9%
|
9.2%
|
21.7% |
| Turnover per employee |
764
|
642
|
571 |
| Profit as a percentage of turnover |
7.8%
|
-2.9%
|
-2.6% |
| Return on assets (ROA) |
36.5%
|
-11.8%
|
-10.5% |
| Current ratio |
152.5%
|
102.4%
|
120.1% |
| Return on equity (ROE) |
91.6%
|
-155.3%
|
-54.1% |
| Change turnover |
945
|
-150
|
-18 |
| Change turnover % |
11%
|
-2%
|
0% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-7%
|
-13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.