TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TSG Heavy Handling Warehouse AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,684
|
31,274
|
21,142 |
| Financial expenses |
128
|
150
|
85 |
| Earnings before taxes |
1,558
|
2,088
|
202 |
| EBITDA |
2,064
|
2,554
|
624 |
| Total assets |
9,414
|
11,924
|
9,644 |
| Current assets |
8,156
|
10,279
|
7,848 |
| Current liabilities |
4,492
|
8,037
|
7,553 |
| Equity capital |
4,169
|
2,881
|
1,165 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
24.2%
|
12.1% |
| Turnover per employee |
3,937
|
7,818
|
5,286 |
| Profit as a percentage of turnover |
7.9%
|
6.7%
|
1.0% |
| Return on assets (ROA) |
17.9%
|
18.8%
|
3.0% |
| Current ratio |
181.6%
|
127.9%
|
103.9% |
| Return on equity (ROE) |
37.4%
|
72.5%
|
17.3% |
| Change turnover |
-12,154
|
8,632
|
411 |
| Change turnover % |
-38%
|
38%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
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.