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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TSB Borrentreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,818 Less Arrow 50,287 Less Arrow 49,244
Financial expenses 659 Less Arrow 272 Less Arrow 195
Earnings before taxes -2,719 More Arrow 2,413 Less Arrow 1,550
EBITDA 623 More Arrow 5,081 Less Arrow 3,989
Total assets 29,495 More Arrow 31,831 Less Arrow 23,375
Current assets 13,901 More Arrow 15,268 Less Arrow 12,170
Current liabilities 13,309 Less Arrow 10,155 Less Arrow 8,403
Equity capital 10,406 More Arrow 10,985 Less Arrow 10,959
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 19 More Arrow 23 More Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.3% Less Arrow 34.5% More Arrow 46.9%
Turnover per employee 2,780 Less Arrow 2,186 Less Arrow 1,970
Profit as a percentage of turnover -5.1% More Arrow 4.8% Less Arrow 3.1%
Return on assets (ROA) -7.0% More Arrow 8.4% Less Arrow 7.5%
Current ratio 104.4% More Arrow 150.3% Less Arrow 144.8%
Return on equity (ROE) -26.1% More Arrow 22.0% Less Arrow 14.1%
Change turnover 2,531 Less Arrow 1,043 More Arrow 3,124
Change turnover % 5% Less Arrow 2% More Arrow 7%
Chg. No. of employees -4 More Arrow -2 More Arrow 0
Chg. No. of employees % -17% More Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.