TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Taksäkerhet Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
55,355
|
44,018
|
38,287 |
| Financial expenses |
6
|
1
|
4 |
| Earnings before taxes |
6,074
|
4,342
|
4,600 |
| EBITDA |
5,959
|
4,401
|
4,654 |
| Total assets |
16,464
|
12,372
|
11,584 |
| Current assets |
11,068
|
12,167
|
11,484 |
| Current liabilities |
7,424
|
5,334
|
5,332 |
| Equity capital |
7,789
|
6,067
|
5,514 |
| - share capital |
60
|
60
|
60 |
| 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 |
2,516
|
2,589
|
2,552 |
| 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 |
11,337
|
5,731
|
13,539 |
| 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.