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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Turdis AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 166,001 Less Arrow 163,382 Less Arrow 152,855
Financial expenses 1,329 More Arrow 1,647 Less Arrow 227
Earnings before taxes 17,888 More Arrow 25,508 More Arrow 29,785
EBITDA 25,707 More Arrow 34,315 More Arrow 37,279
Total assets 209,829 More Arrow 213,368 Less Arrow 182,768
Current assets 139,214 More Arrow 152,240 Less Arrow 131,702
Current liabilities 24,750 More Arrow 29,054 Less Arrow 21,469
Equity capital 157,643 More Arrow 159,356 Less Arrow 146,701
- share capital 217 Equal arrow 217 Equal arrow 217
Employees (average) 96 Less Arrow 93 Less Arrow 84

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 75.1% Less Arrow 74.7% More Arrow 80.3%
Turnover per employee 1,729 More Arrow 1,757 More Arrow 1,820
Profit as a percentage of turnover 10.8% More Arrow 15.6% More Arrow 19.5%
Return on assets (ROA) 9.2% More Arrow 12.7% More Arrow 16.4%
Current ratio 562.5% Less Arrow 524.0% More Arrow 613.5%
Return on equity (ROE) 11.3% More Arrow 16.0% More Arrow 20.3%
Change turnover 2,619 More Arrow 10,527 Less Arrow 8,159
Change turnover % 2% More Arrow 7% Less Arrow 6%
Chg. No. of employees 3 More Arrow 9 Less Arrow 2
Chg. No. of employees % 3% More Arrow 11% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.