TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TSB i Falkenberg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2022/12 | 2021/12 |
| Turnover |
31,509
|
23,788
|
25,342 |
| Financial expenses |
210
|
64
|
32 |
| Earnings before taxes |
208
|
1,555
|
2,909 |
| EBITDA |
443
|
1,613
|
2,960 |
| Total assets |
11,120
|
10,959
|
9,313 |
| Current assets |
11,081
|
10,894
|
9,229 |
| Current liabilities |
4,836
|
4,793
|
4,622 |
| Equity capital |
4,044
|
4,556
|
4,330 |
| - share capital |
600
|
600
|
600 |
| 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 |
5,252
|
2,643
|
2,816 |
| 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 |
7,721
|
-1,554
|
4,707 |
| 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.