TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Totalkonsult Installationsprojektören Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,898
|
6,098
|
8,494 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
-143
|
-34
|
908 |
| EBITDA |
-121
|
9
|
945 |
| Total assets |
3,444
|
3,877
|
4,619 |
| Current assets |
3,436
|
3,842
|
4,545 |
| Current liabilities |
1,242
|
1,282
|
1,715 |
| Equity capital |
1,919
|
2,272
|
2,506 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
55.7%
|
58.6%
|
54.3% |
| Turnover per employee |
980
|
1,220
|
944 |
| Profit as a percentage of turnover |
-2.9%
|
-0.6%
|
10.7% |
| Return on assets (ROA) |
-4.1%
|
-0.8%
|
19.7% |
| Current ratio |
276.7%
|
299.7%
|
265.0% |
| Return on equity (ROE) |
-7.5%
|
-1.5%
|
36.2% |
| Change turnover |
-1,200
|
-2,396
|
745 |
| Change turnover % |
-20%
|
-28%
|
10% |
| Chg. No. of employees |
0
|
-4
|
3 |
| Chg. No. of employees % |
0%
|
-44%
|
50% |
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.