TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TSE Trygg Säker Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,530
|
7,257
|
12,542 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
597
|
-525
|
450 |
| EBITDA |
605
|
-498
|
482 |
| Total assets |
2,721
|
2,696
|
4,720 |
| Current assets |
2,697
|
2,660
|
4,649 |
| Current liabilities |
875
|
1,300
|
2,770 |
| Equity capital |
1,723
|
1,300
|
1,711 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.3%
|
48.2%
|
36.2% |
| Turnover per employee |
1,506
|
1,451
|
1,792 |
| Profit as a percentage of turnover |
7.9%
|
-7.2%
|
3.6% |
| Return on assets (ROA) |
21.9%
|
-19.4%
|
9.5% |
| Current ratio |
308.2%
|
204.6%
|
167.8% |
| Return on equity (ROE) |
34.6%
|
-40.4%
|
26.3% |
| Change turnover |
512
|
-5,349
|
2,176 |
| Change turnover % |
7%
|
-42%
|
21% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-29%
|
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.