TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teknikföretagens Service i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
222,227
|
214,201
|
205,114 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
29,487
|
22,425
|
25,351 |
| EBITDA |
28,095
|
21,035
|
27,314 |
| Total assets |
186,329
|
164,885
|
143,986 |
| Current assets |
178,961
|
155,360
|
133,278 |
| Current liabilities |
37,200
|
38,516
|
34,685 |
| Equity capital |
146,608
|
124,573
|
108,605 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
76
|
77
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.7%
|
75.6%
|
75.4% |
| Turnover per employee |
2,924
|
2,782
|
2,735 |
| Profit as a percentage of turnover |
13.3%
|
10.5%
|
12.4% |
| Return on assets (ROA) |
15.8%
|
13.6%
|
17.6% |
| Current ratio |
481.1%
|
403.4%
|
384.3% |
| Return on equity (ROE) |
20.1%
|
18.0%
|
23.3% |
| Change turnover |
8,026
|
9,087
|
13,916 |
| Change turnover % |
4%
|
4%
|
7% |
| Chg. No. of employees |
-1
|
2
|
-5 |
| Chg. No. of employees % |
-1%
|
3%
|
-6% |
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.