TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teknikservice i Katrineholm-Vingåker AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,061
|
41,582
|
45,689 |
| Financial expenses |
293
|
316
|
304 |
| Earnings before taxes |
967
|
892
|
1,584 |
| EBITDA |
1,255
|
1,159
|
1,877 |
| Total assets |
11,378
|
13,844
|
11,321 |
| Current assets |
8,927
|
10,293
|
7,854 |
| Current liabilities |
8,301
|
12,183
|
10,542 |
| Equity capital |
2,376
|
1,560
|
545 |
| - share capital |
357
|
369
|
368 |
| Employees (average) |
36
|
38
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.9%
|
11.3%
|
4.8% |
| Turnover per employee |
974
|
1,094
|
932 |
| Profit as a percentage of turnover |
2.8%
|
2.1%
|
3.5% |
| Return on assets (ROA) |
11.1%
|
8.7%
|
16.7% |
| Current ratio |
107.5%
|
84.5%
|
74.5% |
| Return on equity (ROE) |
40.7%
|
57.2%
|
290.6% |
| Change turnover |
-5,146
|
-4,342
|
-5,202 |
| 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.