TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Teknikservice i Katrineholm-Vingåker AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,700
|
5,579
|
6,144 |
| Financial expenses |
39
|
42
|
41 |
| Earnings before taxes |
130
|
120
|
213 |
| EBITDA |
168
|
155
|
252 |
| Total assets |
1,525
|
1,858
|
1,522 |
| Current assets |
1,197
|
1,381
|
1,056 |
| Current liabilities |
1,113
|
1,635
|
1,418 |
| Equity capital |
319
|
209
|
73 |
| - share capital |
48
|
50
|
49 |
| Employees (average) |
36
|
38
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.9%
|
11.2%
|
4.8% |
| Turnover per employee |
131
|
147
|
125 |
| Profit as a percentage of turnover |
2.8%
|
2.2%
|
3.5% |
| Return on assets (ROA) |
11.1%
|
8.7%
|
16.7% |
| Current ratio |
107.5%
|
84.5%
|
74.5% |
| Return on equity (ROE) |
40.8%
|
57.4%
|
291.8% |
| Change turnover |
-690
|
-583
|
-699 |
| Change turnover % |
-13%
|
-9%
|
-10% |
| Chg. No. of employees |
-2
|
-11
|
-10 |
| Chg. No. of employees % |
-5%
|
-22%
|
-17% |
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.