TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tesia AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,088
|
37,261
|
42,845 |
Financial expenses |
122
|
56
|
41 |
Earnings before taxes |
-1,227
|
4,590
|
10,939 |
EBITDA |
-78
|
5,813
|
12,146 |
Total assets |
19,195
|
25,510
|
26,284 |
Current assets |
16,943
|
22,763
|
22,984 |
Current liabilities |
11,793
|
18,285
|
20,142 |
Equity capital |
5,986
|
5,734
|
4,895 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
62
|
52
|
70 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.2%
|
22.5%
|
18.6% |
Turnover per employee |
501
|
717
|
612 |
Profit as a percentage of turnover |
-3.9%
|
12.3%
|
25.5% |
Return on assets (ROA) |
-5.8%
|
18.2%
|
41.8% |
Current ratio |
143.7%
|
124.5%
|
114.1% |
Return on equity (ROE) |
-20.5%
|
80.0%
|
223.5% |
Change turnover |
-6,173
|
-5,584
|
2,366 |
Change turnover % |
-17%
|
-13%
|
6% |
Chg. No. of employees |
10
|
-18
|
5 |
Chg. No. of employees % |
19%
|
-26%
|
8% |
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.