TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teknik Isolering i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,962
|
18,913
|
20,841 |
Financial expenses |
1
|
2
|
0 |
Earnings before taxes |
3,518
|
2,022
|
1,811 |
EBITDA |
3,507
|
2,176
|
1,979 |
Total assets |
8,274
|
11,625
|
12,062 |
Current assets |
8,274
|
8,307
|
8,654 |
Current liabilities |
4,606
|
6,163
|
6,341 |
Equity capital |
3,668
|
5,242
|
5,171 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,685
|
1,351
|
1,737 |
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 |
8,049
|
-1,928
|
1,032 |
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.