TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TSE Trygg Säker Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,805
|
18,769
|
15,513 |
Financial expenses |
2
|
0
![]() |
0 |
Earnings before taxes |
-781
|
673
|
1,103 |
EBITDA |
-741
|
722
|
1,154 |
Total assets |
4,014
|
7,064
|
5,601 |
Current assets |
3,960
|
6,957
|
5,485 |
Current liabilities |
1,935
|
4,146
|
2,074 |
Equity capital |
1,936
|
2,561
|
3,131 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
5
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.2%
|
36.3%
|
55.9% |
Turnover per employee |
2,161
|
2,681
|
2,216 |
Profit as a percentage of turnover |
-7.2%
|
3.6%
|
7.1% |
Return on assets (ROA) |
-19.4%
|
9.5%
|
19.7% |
Current ratio |
204.7%
|
167.8%
|
264.5% |
Return on equity (ROE) |
-40.3%
|
26.3%
|
35.2% |
Change turnover |
-7,964
|
3,256
|
-2,925 |
Change turnover % |
-42%
|
21%
|
-16% |
Chg. No. of employees |
-2
|
0
![]() |
0 |
Chg. No. of employees % |
-29%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 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.