TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T.S.E Distribution AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,477
|
1,678
|
2,108 |
| Financial expenses |
39
|
68
|
64 |
| Earnings before taxes |
1,434
|
-74
|
-36 |
| EBITDA |
-17
|
-6
|
28 |
| Total assets |
3,166
|
3,227
|
3,180 |
| Current assets |
166
|
227
|
180 |
| Current liabilities |
1,655
|
3,150
|
2,571 |
| Equity capital |
1,511
|
77
|
151 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
2.4%
|
4.7% |
| Turnover per employee |
1,477
|
1,678
|
2,108 |
| 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%
|
-96.1%
|
-23.8% |
| Change turnover |
-201
|
-430
|
442 |
| 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.