TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Taksäkerhet Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
56,332
|
42,551
|
36,499 |
| Financial expenses |
6
|
1
|
4 |
| Earnings before taxes |
6,181
|
4,197
|
4,385 |
| EBITDA |
6,064
|
4,254
|
4,437 |
| Total assets |
16,755
|
11,960
|
11,043 |
| Current assets |
11,263
|
11,762
|
10,948 |
| Current liabilities |
7,555
|
5,156
|
5,083 |
| Equity capital |
7,927
|
5,865
|
5,256 |
| - share capital |
61
|
58
|
57 |
| 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 |
2,561
|
2,503
|
2,433 |
| 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 |
11,537
|
5,540
|
12,907 |
| 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.