TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Industriservice Overgaard AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
10,982
|
8,733
|
7,793 |
| Financial expenses |
34
|
24
|
9 |
| Earnings before taxes |
565
|
456
|
450 |
| EBITDA |
607
|
511
|
486 |
| Total assets |
3,472
|
2,615
|
3,364 |
| Current assets |
3,347
|
1,976
|
2,948 |
| Current liabilities |
1,843
|
1,094
|
1,796 |
| Equity capital |
1,144
|
1,070
|
1,144 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
32.9%
|
40.9%
|
34.0% |
| Turnover per employee |
1,830
|
2,183
|
2,598 |
| Profit as a percentage of turnover |
5.1%
|
5.2%
|
5.8% |
| Return on assets (ROA) |
17.3%
|
18.4%
|
13.6% |
| Current ratio |
181.6%
|
180.6%
|
164.1% |
| Return on equity (ROE) |
49.4%
|
42.6%
|
39.3% |
| Change turnover |
2,563
|
1,625
|
3,966 |
| Change turnover % |
30%
|
23%
|
104% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
50%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.