TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Taksäkerhet Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
35,571
|
28,281
|
27,460 |
| Financial expenses |
4
|
1
|
3 |
| Earnings before taxes |
3,903
|
2,790
|
3,299 |
| EBITDA |
3,829
|
2,828
|
3,338 |
| Total assets |
10,580
|
7,949
|
8,308 |
| Current assets |
7,112
|
7,817
|
8,237 |
| Current liabilities |
4,771
|
3,427
|
3,824 |
| Equity capital |
5,005
|
3,898
|
3,955 |
| - share capital |
39
|
39
|
43 |
| Employees (average) |
22
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
47.3%
|
49.0%
|
47.6% |
| Turnover per employee |
1,617
|
1,664
|
1,831 |
| Profit as a percentage of turnover |
11.0%
|
9.9%
|
12.0% |
| Return on assets (ROA) |
36.9%
|
35.1%
|
39.7% |
| Current ratio |
149.1%
|
228.1%
|
215.4% |
| Return on equity (ROE) |
78.0%
|
71.6%
|
83.4% |
| Change turnover |
7,285
|
3,682
|
9,710 |
| Change turnover % |
26%
|
15%
|
55% |
| Chg. No. of employees |
5
|
2
|
5 |
| Chg. No. of employees % |
29%
|
13%
|
50% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.