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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TK Elevator Sweden AB

Closing information (x1000 EUR)

Closing information 2022/09 2021/09 2020/09
Turnover 39,636 More Arrow 40,571 More Arrow 42,207
Financial expenses 1,210 Less Arrow 756 Less Arrow 107
Earnings before taxes 1,174 Less Arrow 1,071 More Arrow 1,642
EBITDA 1,517 More Arrow 1,720 More Arrow 1,764
Total assets 65,944 Less Arrow 48,102 Less Arrow 23,647
Current assets 25,005 Less Arrow 23,182 Less Arrow 22,854
Current liabilities 16,589 Less Arrow 14,132 Less Arrow 11,220
Equity capital 11,748 Less Arrow 11,730 Less Arrow 11,721
- share capital 782 More Arrow 837 Less Arrow 810
Employees (average) 161 Less Arrow 145 More Arrow 148

Financial ratios

Fiscal year 2022/09 2021/09 2020/09
Solvency 17.8% More Arrow 24.4% More Arrow 49.6%
Turnover per employee 246 More Arrow 280 More Arrow 285
Profit as a percentage of turnover 3.0% Less Arrow 2.6% More Arrow 3.9%
Return on assets (ROA) 3.6% More Arrow 3.8% More Arrow 7.4%
Current ratio 150.7% More Arrow 164.0% More Arrow 203.7%
Return on equity (ROE) 10.0% Less Arrow 9.1% More Arrow 14.0%
Change turnover 1,728 Less Arrow -3,043 Less Arrow -3,363
Change turnover % 5% Less Arrow -7% Equal arrow -7%
Chg. No. of employees 16 Less Arrow -3 More Arrow -1
Chg. No. of employees % 11% Less Arrow -2% More Arrow -1%

Total value of public sale

Fiscal year 2022/09 2021/09 2020/09
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.