TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TSB i Falkenberg AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2022/12 | 2021/12 |
| Turnover |
19,995
|
15,896
|
18,427 |
| Financial expenses |
133
|
43
|
23 |
| Earnings before taxes |
132
|
1,039
|
2,115 |
| EBITDA |
281
|
1,078
|
2,152 |
| Total assets |
7,057
|
7,323
|
6,772 |
| Current assets |
7,032
|
7,280
|
6,711 |
| Current liabilities |
3,069
|
3,203
|
3,361 |
| Equity capital |
2,566
|
3,044
|
3,148 |
| - share capital |
381
|
401
|
436 |
| Employees (average) |
6
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2022/12 | 2021/12 |
| Solvency |
36.4%
|
41.6%
|
46.5% |
| Turnover per employee |
3,332
|
1,766
|
2,047 |
| Profit as a percentage of turnover |
0.7%
|
6.5%
|
11.5% |
| Return on assets (ROA) |
3.8%
|
14.8%
|
31.6% |
| Current ratio |
229.1%
|
227.3%
|
199.7% |
| Return on equity (ROE) |
5.1%
|
34.1%
|
67.2% |
| Change turnover |
4,900
|
-1,038
|
3,423 |
| 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.