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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TK Elevator Sweden AB

Closing information (x1000 DKK)

Closing information 2022/09 2021/09 2020/09
Turnover 294,749 More Arrow 301,694 More Arrow 314,286
Financial expenses 9,000 Less Arrow 5,620 Less Arrow 795
Earnings before taxes 8,733 Less Arrow 7,965 More Arrow 12,229
EBITDA 11,278 More Arrow 12,793 More Arrow 13,135
Total assets 490,386 Less Arrow 357,693 Less Arrow 176,081
Current assets 185,946 Less Arrow 172,389 Less Arrow 170,179
Current liabilities 123,359 Less Arrow 105,089 Less Arrow 83,546
Equity capital 87,359 Less Arrow 87,229 More Arrow 87,277
- share capital 5,818 More Arrow 6,227 Less Arrow 6,034
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 1,831 More Arrow 2,081 More Arrow 2,124
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 12,853 Less Arrow -22,627 Less Arrow -25,043
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.