TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tstgruppen AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
110,817
|
111,941
|
106,155 |
| Financial expenses |
2
|
4
|
25 |
| Earnings before taxes |
7,063
|
1,138
|
2,456 |
| EBITDA |
7,025
|
1,176
|
2,886 |
| Total assets |
46,816
|
41,385
|
41,663 |
| Current assets |
40,079
|
34,227
|
35,949 |
| Current liabilities |
19,594
|
17,953
|
18,943 |
| Equity capital |
25,554
|
22,105
|
21,323 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,539
|
1,399
|
1,327 |
| Profit as a percentage of turnover |
6.4%
|
1.0%
|
2.3% |
| Return on assets (ROA) |
15.1%
|
2.8%
|
6.0% |
| Current ratio |
204.5%
|
190.6%
|
189.8% |
| Return on equity (ROE) |
27.6%
|
5.1%
|
11.5% |
| Change turnover |
-1,124
|
5,786
|
11,136 |
| 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.