TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tingsryds Kommunföretag AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
71,326
|
68,409
|
61,926 |
Financial expenses |
5,969
|
3,012
|
2,495 |
Earnings before taxes |
1,606
|
0
|
11,086 |
EBITDA |
23,478
|
15,477
|
27,192 |
Total assets |
407,599
|
405,289
|
401,255 |
Current assets |
73,345
|
58,844
|
60,657 |
Current liabilities |
123,183
|
122,692
|
80,745 |
Equity capital |
99,723
|
98,476
|
91,859 |
- share capital |
24,232
![]() |
24,232
![]() |
24,232 |
Employees (average) |
31
![]() |
31
|
26 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
24.5%
|
24.3%
|
22.9% |
Turnover per employee |
2,301
|
2,207
|
2,382 |
Profit as a percentage of turnover |
2.3%
|
0%
|
17.9% |
Return on assets (ROA) |
1.9%
|
0.7%
|
3.4% |
Current ratio |
59.5%
|
48.0%
|
75.1% |
Return on equity (ROE) |
1.6%
|
0%
|
12.1% |
Change turnover |
2,917
|
6,483
|
8,634 |
Change turnover % |
4%
|
10%
|
16% |
Chg. No. of employees |
0
|
5
|
-1 |
Chg. No. of employees % |
0%
|
19%
|
-4% |
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.