TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tevenius Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
281,482
|
247,105
|
183,441 |
| Financial expenses |
1,109
|
8
|
6 |
| Earnings before taxes |
11,981
|
14,934
|
8,610 |
| EBITDA |
11,542
|
9,861
|
7,644 |
| Total assets |
58,062
|
54,155
|
50,734 |
| Current assets |
45,697
|
40,571
|
34,651 |
| Current liabilities |
28,953
|
28,530
|
26,475 |
| Equity capital |
28,299
|
24,223
|
18,887 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
51
|
53
|
45 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.7%
|
44.7%
|
37.2% |
| Turnover per employee |
5,519
|
4,662
|
4,076 |
| Profit as a percentage of turnover |
4.3%
|
6.0%
|
4.7% |
| Return on assets (ROA) |
22.5%
|
27.6%
|
17.0% |
| Current ratio |
157.8%
|
142.2%
|
130.9% |
| Return on equity (ROE) |
42.3%
|
61.7%
|
45.6% |
| Change turnover |
16,844
|
69,176
|
30,371 |
| Change turnover % |
6%
|
39%
|
20% |
| Chg. No. of employees |
-2
|
8
|
5 |
| Chg. No. of employees % |
-4%
|
18%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.