TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tstgruppen AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
75,386
|
71,036
|
69,878 |
| Financial expenses |
1
|
3
|
16 |
| Earnings before taxes |
4,805
|
722
|
1,617 |
| EBITDA |
4,779
|
746
|
1,900 |
| Total assets |
31,848
|
26,262
|
27,425 |
| Current assets |
27,265
|
21,720
|
23,664 |
| Current liabilities |
13,329
|
11,393
|
12,470 |
| Equity capital |
17,384
|
14,028
|
14,036 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
72
|
80
|
80 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
54.6%
|
53.4%
|
51.2% |
| Turnover per employee |
1,047
|
888
|
873 |
| Profit as a percentage of turnover |
6.4%
|
1.0%
|
2.3% |
| Return on assets (ROA) |
15.1%
|
2.8%
|
6.0% |
| Current ratio |
204.6%
|
190.6%
|
189.8% |
| Return on equity (ROE) |
27.6%
|
5.1%
|
11.5% |
| Change turnover |
-765
|
3,672
|
7,330 |
| Change turnover % |
-1%
|
5%
|
12% |
| Chg. No. of employees |
-8
|
0
|
2 |
| Chg. No. of employees % |
-10%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.