TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TSF Byggkonsult AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,393
|
1,159
|
1,163 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
274
|
196
|
187 |
| EBITDA |
274
|
198
|
188 |
| Total assets |
406
|
341
|
452 |
| Current assets |
341
|
311
|
419 |
| Current liabilities |
154
|
148
|
235 |
| Equity capital |
251
|
193
|
217 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.8%
|
56.6%
|
48.0% |
| Turnover per employee |
696
|
580
|
1,163 |
| Profit as a percentage of turnover |
19.7%
|
16.9%
|
16.1% |
| Return on assets (ROA) |
67.7%
|
58.4%
|
41.6% |
| Current ratio |
221.4%
|
210.1%
|
178.3% |
| Return on equity (ROE) |
109.2%
|
101.6%
|
86.2% |
| Change turnover |
188
|
104
|
-200 |
| Change turnover % |
16%
|
10%
|
-15% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.