TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TU Service AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,010
|
11,647
|
10,484 |
Financial expenses |
21
|
10
|
0 |
Earnings before taxes |
11,070
|
1,886
|
2,929 |
EBITDA |
10,871
|
1,944
|
2,984 |
Total assets |
39,539
|
32,199
|
34,536 |
Current assets |
28,457
|
25,953
|
28,477 |
Current liabilities |
9,741
|
12,839
|
16,146 |
Equity capital |
28,396
|
18,463
|
17,301 |
- share capital |
507
|
473
|
488 |
Employees (average) |
8
|
9
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.8%
|
57.3%
|
50.1% |
Turnover per employee |
2,001
|
1,294
|
1,747 |
Profit as a percentage of turnover |
69.1%
|
16.2%
|
27.9% |
Return on assets (ROA) |
28.1%
|
5.9%
|
8.5% |
Current ratio |
292.1%
|
202.1%
|
176.4% |
Return on equity (ROE) |
39.0%
|
10.2%
|
16.9% |
Change turnover |
3,536
|
1,478
|
-165 |
Change turnover % |
28%
|
15%
|
-2% |
Chg. No. of employees |
-1
|
3
|
-1 |
Chg. No. of employees % |
-11%
|
50%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.