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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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tsreklam i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,793 Less Arrow 17,118 Less Arrow 14,548
Financial expenses 129 More Arrow 688 Less Arrow 118
Earnings before taxes 477 More Arrow 650 More Arrow 657
EBITDA 720 More Arrow 1,481 Less Arrow 906
Total assets 6,934 More Arrow 7,534 Less Arrow 7,186
Current assets 6,365 More Arrow 6,843 Less Arrow 6,332
Current liabilities 3,172 More Arrow 3,456 Less Arrow 2,319
Equity capital 3,430 More Arrow 3,763 More Arrow 4,572
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.5% More Arrow 49.9% More Arrow 63.6%
Turnover per employee 1,487 More Arrow 1,556 Less Arrow 1,455
Profit as a percentage of turnover 2.0% More Arrow 3.8% More Arrow 4.5%
Return on assets (ROA) 8.7% More Arrow 17.8% Less Arrow 10.8%
Current ratio 200.7% Less Arrow 198.0% More Arrow 273.0%
Return on equity (ROE) 13.9% More Arrow 17.3% Less Arrow 14.4%
Change turnover 6,587 Less Arrow 3,748 Less Arrow 781
Change turnover % 38% Less Arrow 28% Less Arrow 6%
Chg. No. of employees 5 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 45% Less Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.