TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
T.S.E Distribution AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
959
|
1,127
|
1,409 |
| Financial expenses |
25
|
46
|
43 |
| Earnings before taxes |
931
|
-50
|
-24 |
| EBITDA |
-11
|
-4
|
19 |
| Total assets |
2,056
|
2,167
|
2,125 |
| Current assets |
108
|
152
|
120 |
| Current liabilities |
1,075
|
2,116
|
1,718 |
| Equity capital |
981
|
52
|
101 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
2.4%
|
4.8% |
| Turnover per employee |
959
|
1,127
|
1,409 |
| Profit as a percentage of turnover |
97.1%
|
-4.4%
|
-1.7% |
| Return on assets (ROA) |
46.5%
|
-0.2%
|
0.9% |
| Current ratio |
10.0%
|
7.2%
|
7.0% |
| Return on equity (ROE) |
94.9%
|
-96.2%
|
-23.8% |
| Change turnover |
-131
|
-289
|
295 |
| Change turnover % |
-12%
|
-20%
|
27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.