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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Teknisk Fastighetsservice i Norrland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 29,759 Less Arrow 26,263 More Arrow 26,485
Financial expenses 235 More Arrow 250 Less Arrow 122
Earnings before taxes 811 Less Arrow 707 More Arrow 2,439
EBITDA 1,628 Less Arrow 1,588 More Arrow 2,907
Total assets 14,035 More Arrow 16,793 Less Arrow 15,452
Current assets 9,926 More Arrow 12,240 More Arrow 14,413
Current liabilities 6,517 More Arrow 6,696 Less Arrow 5,635
Equity capital 5,183 More Arrow 6,160 Less Arrow 6,001
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 217 Less Arrow 190 More Arrow 199

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% Less Arrow 36.7% More Arrow 38.8%
Turnover per employee 137 More Arrow 138 Less Arrow 133
Profit as a percentage of turnover 2.7% Equal arrow 2.7% More Arrow 9.2%
Return on assets (ROA) 7.5% Less Arrow 5.7% More Arrow 16.6%
Current ratio 152.3% More Arrow 182.8% More Arrow 255.8%
Return on equity (ROE) 15.6% Less Arrow 11.5% More Arrow 40.6%
Change turnover 4,388 Less Arrow -298 More Arrow 595
Change turnover % 17% Less Arrow -1% More Arrow 2%
Chg. No. of employees 27 Less Arrow -9 More Arrow 4
Chg. No. of employees % 14% Less Arrow -5% More Arrow 2%

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.