TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
T&V Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
245,364
|
245,543
|
212,705 |
| Financial expenses |
6,742
|
6,260
|
3,114 |
| Earnings before taxes |
-7,893
|
-15,906
|
-66,818 |
| EBITDA |
11,178
|
3,040
|
-8,411 |
| Total assets |
95,157
|
91,736
|
89,795 |
| Current assets |
69,502
|
69,123
|
67,007 |
| Current liabilities |
76,634
|
71,354
|
75,577 |
| Equity capital |
-41,661
|
-33,287
|
-18,780 |
| - share capital |
61
|
60
|
56 |
| Employees (average) |
129
|
134
|
141 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-43.8%
|
-36.3%
|
-20.9% |
| Turnover per employee |
1,902
|
1,832
|
1,509 |
| Profit as a percentage of turnover |
-3.2%
|
-6.5%
|
-31.4% |
| Return on assets (ROA) |
-1.2%
|
-10.5%
|
-70.9% |
| Current ratio |
90.7%
|
96.9%
|
88.7% |
| Return on equity (ROE) |
18.9%
|
47.8%
|
355.8% |
| Change turnover |
-4,606
|
17,744
|
26,395 |
| Change turnover % |
-2%
|
8%
|
14% |
| Chg. No. of employees |
-5
|
-7
|
-2 |
| Chg. No. of employees % |
-4%
|
-5%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.