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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 11,647 Less Arrow 10,484
Financial expenses 21 Less Arrow 10 Less Arrow 0
Earnings before taxes 11,070 Less Arrow 1,886 More Arrow 2,929
EBITDA 10,871 Less Arrow 1,944 More Arrow 2,984
Total assets 39,539 Less Arrow 32,199 More Arrow 34,536
Current assets 28,457 Less Arrow 25,953 More Arrow 28,477
Current liabilities 9,741 More Arrow 12,839 More Arrow 16,146
Equity capital 28,396 Less Arrow 18,463 Less Arrow 17,301
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 8 More Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.8% Less Arrow 57.3% Less Arrow 50.1%
Turnover per employee 2,001 Less Arrow 1,294 More Arrow 1,747
Profit as a percentage of turnover 69.1% Less Arrow 16.2% More Arrow 27.9%
Return on assets (ROA) 28.1% Less Arrow 5.9% More Arrow 8.5%
Current ratio 292.1% Less Arrow 202.1% Less Arrow 176.4%
Return on equity (ROE) 39.0% Less Arrow 10.2% More Arrow 16.9%
Change turnover 3,536 Less Arrow 1,478 Less Arrow -165
Change turnover % 28% Less Arrow 15% Less Arrow -2%
Chg. No. of employees -1 More Arrow 3 Less Arrow -1
Chg. No. of employees % -11% More Arrow 50% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.