TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teamforce Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,774
|
43,017
|
36,036 |
Financial expenses |
31
|
26
|
16 |
Earnings before taxes |
10,971
|
14,849
|
10,988 |
EBITDA |
10,982
|
14,943
|
11,050 |
Total assets |
19,954
|
28,851
|
24,206 |
Current assets |
19,501
|
28,374
|
23,888 |
Current liabilities |
5,250
|
8,840
|
8,509 |
Equity capital |
14,022
|
19,329
|
14,949 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
799
|
797
|
838 |
Profit as a percentage of turnover |
38.1%
|
34.5%
|
30.5% |
Return on assets (ROA) |
55.1%
|
51.6%
|
45.5% |
Current ratio |
371.4%
|
321.0%
|
280.7% |
Return on equity (ROE) |
78.2%
|
76.8%
|
73.5% |
Change turnover |
-14,243
|
6,981
|
10,771 |
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
![]() |
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.