TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tisab i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
30,711
|
37,318
|
43,998 |
| Financial expenses |
175
|
210
|
143 |
| Earnings before taxes |
-1,682
|
1,196
|
1,632 |
| EBITDA |
-1,213
|
1,727
|
2,036 |
| Total assets |
13,108
|
15,740
|
23,969 |
| Current assets |
5,850
|
8,246
|
22,943 |
| Current liabilities |
6,261
|
6,737
|
14,799 |
| Equity capital |
6,847
|
8,764
|
8,891 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
32
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
52.2%
|
55.7%
|
37.1% |
| Turnover per employee |
960
|
1,204
|
1,419 |
| Profit as a percentage of turnover |
-5.5%
|
3.2%
|
3.7% |
| Return on assets (ROA) |
-11.5%
|
8.9%
|
7.4% |
| Current ratio |
93.4%
|
122.4%
|
155.0% |
| Return on equity (ROE) |
-24.6%
|
13.6%
|
18.4% |
| Change turnover |
-6,607
|
-6,680
|
14,986 |
| Change turnover % |
-18%
|
-15%
|
52% |
| Chg. No. of employees |
1
|
0
|
4 |
| Chg. No. of employees % |
3%
|
0%
|
15% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.