TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TSP AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,683
|
5,447
|
6,545 |
| Financial expenses |
0
|
8
|
2 |
| Earnings before taxes |
739
|
865
|
759 |
| EBITDA |
751
|
829
|
646 |
| Total assets |
2,390
|
2,468
|
2,484 |
| Current assets |
2,368
|
2,457
|
2,455 |
| Current liabilities |
798
|
900
|
1,345 |
| Equity capital |
1,592
|
1,568
|
1,139 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.6%
|
63.5%
|
45.9% |
| Turnover per employee |
1,561
|
1,816
|
2,182 |
| Profit as a percentage of turnover |
15.8%
|
15.9%
|
11.6% |
| Return on assets (ROA) |
30.9%
|
35.4%
|
30.6% |
| Current ratio |
296.7%
|
273.0%
|
182.5% |
| Return on equity (ROE) |
46.4%
|
55.2%
|
66.6% |
| Change turnover |
-764
|
-1,098
|
-3,147 |
| Change turnover % |
-14%
|
-17%
|
-32% |
| Chg. No. of employees |
0
|
0
|
-11 |
| Chg. No. of employees % |
0%
|
0%
|
-79% |
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.