TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teknik Isolering i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,110
|
12,638
|
15,154 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
2,363
|
1,351
|
1,317 |
EBITDA |
2,356
|
1,454
|
1,439 |
Total assets |
5,557
|
7,768
|
8,771 |
Current assets |
5,557
|
5,551
|
6,293 |
Current liabilities |
3,094
|
4,118
|
4,611 |
Equity capital |
2,464
|
3,503
|
3,760 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
16
|
14
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.3%
|
45.1%
|
42.9% |
Turnover per employee |
1,132
|
903
|
1,263 |
Profit as a percentage of turnover |
13.0%
|
10.7%
|
8.7% |
Return on assets (ROA) |
42.5%
|
17.4%
|
15.0% |
Current ratio |
179.6%
|
134.8%
|
136.5% |
Return on equity (ROE) |
95.9%
|
38.6%
|
35.0% |
Change turnover |
5,406
|
-1,288
|
750 |
Change turnover % |
43%
|
-9%
|
5% |
Chg. No. of employees |
2
![]() |
2
|
-1 |
Chg. No. of employees % |
14%
|
17%
|
-8% |
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.