TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teknisk Klimatservice Rör Norr AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,022
|
15,812
|
13,032 |
| Financial expenses |
4,420
|
14
|
4 |
| Earnings before taxes |
-2,256
|
332
|
89 |
| EBITDA |
2,152
|
251
|
80 |
| Total assets |
4,199
|
5,961
|
5,920 |
| Current assets |
4,178
|
5,956
|
5,915 |
| Current liabilities |
5,388
|
5,588
|
5,802 |
| Equity capital |
-1,189
|
373
|
118 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-28.3%
|
6.3%
|
2.0% |
| Turnover per employee |
3,003
|
2,635
|
2,606 |
| Profit as a percentage of turnover |
-10.7%
|
2.1%
|
0.7% |
| Return on assets (ROA) |
51.5%
|
5.8%
|
1.6% |
| Current ratio |
77.5%
|
106.6%
|
101.9% |
| Return on equity (ROE) |
189.7%
|
89.0%
|
75.4% |
| Change turnover |
4,089
|
3,172
|
5,774 |
| Change turnover % |
24%
|
25%
|
80% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.