TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Techtronic Industries Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,230
|
79,436
|
71,617 |
| Financial expenses |
8
|
1
|
20 |
| Earnings before taxes |
2,826
|
2,198
|
1,854 |
| EBITDA |
2,739
|
2,106
|
1,858 |
| Total assets |
39,031
|
27,118
|
22,169 |
| Current assets |
39,031
|
27,118
|
22,169 |
| Current liabilities |
31,147
|
20,795
|
17,145 |
| Equity capital |
7,884
|
6,322
|
5,024 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
102
|
88
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
23.3%
|
22.7% |
| Turnover per employee |
943
|
903
|
895 |
| Profit as a percentage of turnover |
2.9%
|
2.8%
|
2.6% |
| Return on assets (ROA) |
7.3%
|
8.1%
|
8.5% |
| Current ratio |
125.3%
|
130.4%
|
129.3% |
| Return on equity (ROE) |
35.8%
|
34.8%
|
36.9% |
| Change turnover |
19,421
|
7,450
|
14,852 |
| Change turnover % |
25%
|
10%
|
26% |
| Chg. No. of employees |
14
|
8
|
21 |
| Chg. No. of employees % |
16%
|
10%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.