TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TSB i Falkenberg AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2022/12 | 2021/12 |
| Turnover |
2,681
|
2,138
|
2,478 |
| Financial expenses |
18
|
6
|
3 |
| Earnings before taxes |
18
|
140
|
284 |
| EBITDA |
38
|
145
|
289 |
| Total assets |
946
|
985
|
911 |
| Current assets |
943
|
979
|
902 |
| Current liabilities |
411
|
431
|
452 |
| Equity capital |
344
|
409
|
423 |
| - share capital |
51
|
54
|
59 |
| Employees (average) |
6
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2022/12 | 2021/12 |
| Solvency |
36.4%
|
41.5%
|
46.4% |
| Turnover per employee |
447
|
238
|
275 |
| Profit as a percentage of turnover |
0.7%
|
6.5%
|
11.5% |
| Return on assets (ROA) |
3.8%
|
14.8%
|
31.5% |
| Current ratio |
229.4%
|
227.1%
|
199.6% |
| Return on equity (ROE) |
5.2%
|
34.2%
|
67.1% |
| Change turnover |
657
|
-140
|
460 |
| Change turnover % |
32%
|
-6%
|
23% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 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.