TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teamforce Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,149
|
40,690
|
35,143 |
Financial expenses |
31
|
25
|
16 |
Earnings before taxes |
11,114
|
14,046
|
10,716 |
EBITDA |
11,125
|
14,135
|
10,776 |
Total assets |
20,214
|
27,291
|
23,606 |
Current assets |
19,755
|
26,839
|
23,296 |
Current liabilities |
5,318
|
8,362
|
8,298 |
Equity capital |
14,205
|
18,284
|
14,579 |
- share capital |
51
|
47
|
49 |
Employees (average) |
36
|
54
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.3%
|
67.0%
|
61.8% |
Turnover per employee |
810
|
754
|
817 |
Profit as a percentage of turnover |
38.1%
|
34.5%
|
30.5% |
Return on assets (ROA) |
55.1%
|
51.6%
|
45.5% |
Current ratio |
371.5%
|
321.0%
|
280.7% |
Return on equity (ROE) |
78.2%
|
76.8%
|
73.5% |
Change turnover |
-14,429
|
6,603
|
10,504 |
Change turnover % |
-33%
|
19%
|
43% |
Chg. No. of employees |
-18
|
11
|
8 |
Chg. No. of employees % |
-33%
|
26%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.