TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TZ-Shops South Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
279,321
|
270,680
|
254,950 |
| Financial expenses |
6,048
|
3,313
|
2,655 |
| Earnings before taxes |
6,501
|
12,935
|
5,058 |
| EBITDA |
13,085
|
17,243
|
12,686 |
| Total assets |
192,226
|
197,182
|
187,966 |
| Current assets |
181,063
|
188,997
|
178,095 |
| Current liabilities |
77,443
|
74,163
|
64,042 |
| Equity capital |
71,597
|
65,420
|
53,015 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
166
|
155
|
158 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
33.2%
|
28.2% |
| Turnover per employee |
1,683
|
1,746
|
1,614 |
| Profit as a percentage of turnover |
2.3%
|
4.8%
|
2.0% |
| Return on assets (ROA) |
6.5%
|
8.2%
|
4.1% |
| Current ratio |
233.8%
|
254.8%
|
278.1% |
| Return on equity (ROE) |
9.1%
|
19.8%
|
9.5% |
| Change turnover |
3,760
|
-2,360
|
7,974 |
| Change turnover % |
1%
|
-1%
|
3% |
| Chg. No. of employees |
11
|
-3
|
-11 |
| Chg. No. of employees % |
7%
|
-2%
|
-7% |
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.