TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Testservice i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,011
|
11,420
|
15,000 |
| Financial expenses |
14
|
0
|
1 |
| Earnings before taxes |
1,999
|
784
|
381 |
| EBITDA |
2,193
|
937
|
512 |
| Total assets |
14,816
|
5,048
|
5,740 |
| Current assets |
13,957
|
4,765
|
5,304 |
| Current liabilities |
8,332
|
690
|
2,003 |
| Equity capital |
5,611
|
4,036
|
3,415 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.9%
|
80.0%
|
59.5% |
| Turnover per employee |
2,168
|
1,428
|
1,667 |
| Profit as a percentage of turnover |
15.4%
|
6.9%
|
2.5% |
| Return on assets (ROA) |
13.6%
|
15.5%
|
6.7% |
| Current ratio |
167.5%
|
690.6%
|
264.8% |
| Return on equity (ROE) |
35.6%
|
19.4%
|
11.2% |
| Change turnover |
1,591
|
-3,580
|
-2,449 |
| Change turnover % |
14%
|
-24%
|
-14% |
| Chg. No. of employees |
-2
|
-1
|
-2 |
| Chg. No. of employees % |
-25%
|
-11%
|
-18% |
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.