TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tysk-Svenska Handelskammarens Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
72,338
|
68,875
|
62,111 |
| Financial expenses |
0
|
115
|
0 |
| Earnings before taxes |
5,485
|
4,386
|
4,641 |
| EBITDA |
5,157
|
4,640
|
4,539 |
| Total assets |
73,343
|
69,605
|
72,030 |
| Current assets |
71,373
|
67,276
|
70,745 |
| Current liabilities |
41,279
|
36,862
|
34,333 |
| Equity capital |
30,186
|
30,989
|
36,179 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
57
|
56
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
44.5%
|
50.2% |
| Turnover per employee |
1,269
|
1,230
|
1,218 |
| Profit as a percentage of turnover |
7.6%
|
6.4%
|
7.5% |
| Return on assets (ROA) |
7.5%
|
6.5%
|
6.4% |
| Current ratio |
172.9%
|
182.5%
|
206.1% |
| Return on equity (ROE) |
18.2%
|
14.2%
|
12.8% |
| Change turnover |
3,463
|
6,764
|
3,643 |
| Change turnover % |
5%
|
11%
|
6% |
| Chg. No. of employees |
1
|
5
|
-1 |
| Chg. No. of employees % |
2%
|
10%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.