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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Teknikservice i Katrineholm-Vingåker AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,985 More Arrow 61,908 More Arrow 68,373
Financial expenses 451 More Arrow 470 Less Arrow 455
Earnings before taxes 1,489 Less Arrow 1,328 More Arrow 2,370
EBITDA 1,932 Less Arrow 1,725 More Arrow 2,809
Total assets 17,519 More Arrow 20,611 Less Arrow 16,941
Current assets 13,745 More Arrow 15,325 Less Arrow 11,754
Current liabilities 12,781 More Arrow 18,138 Less Arrow 15,776
Equity capital 3,659 Less Arrow 2,323 Less Arrow 815
- share capital 550 Equal arrow 550 Equal arrow 550
Employees (average) 36 More Arrow 38 More Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% Less Arrow 11.3% Less Arrow 4.8%
Turnover per employee 1,500 More Arrow 1,629 Less Arrow 1,395
Profit as a percentage of turnover 2.8% Less Arrow 2.1% More Arrow 3.5%
Return on assets (ROA) 11.1% Less Arrow 8.7% More Arrow 16.7%
Current ratio 107.5% Less Arrow 84.5% Less Arrow 74.5%
Return on equity (ROE) 40.7% More Arrow 57.2% More Arrow 290.8%
Change turnover -7,923 More Arrow -6,465 Less Arrow -7,784
Change turnover % -13% More Arrow -9% Less Arrow -10%
Chg. No. of employees -2 Less Arrow -11 More Arrow -10
Chg. No. of employees % -5% Less Arrow -22% More Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.