TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teknikservice i Katrineholm-Vingåker AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,675
|
62,715
|
64,675 |
| Financial expenses |
465
|
476
|
430 |
| Earnings before taxes |
1,536
|
1,345
|
2,242 |
| EBITDA |
1,992
|
1,747
|
2,657 |
| Total assets |
18,067
|
20,880
|
16,025 |
| Current assets |
14,175
|
15,525
|
11,118 |
| Current liabilities |
13,181
|
18,374
|
14,923 |
| Equity capital |
3,774
|
2,353
|
771 |
| - share capital |
567
|
557
|
520 |
| 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 |
1,547
|
1,650
|
1,320 |
| 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%
|
290.8% |
| Change turnover |
-8,171
|
-6,549
|
-7,363 |
| 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.