TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
tsreklam i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,975
|
35,424
|
25,617 |
| Financial expenses |
46
|
192
|
1,029 |
| Earnings before taxes |
1,712
|
710
|
973 |
| EBITDA |
30
|
1,072
|
2,216 |
| Total assets |
11,051
|
10,323
|
11,275 |
| Current assets |
9,937
|
9,477
|
10,241 |
| Current liabilities |
4,595
|
4,723
|
5,172 |
| Equity capital |
6,020
|
5,107
|
5,632 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
49.5%
|
50.0% |
| Turnover per employee |
2,998
|
2,214
|
2,329 |
| Profit as a percentage of turnover |
5.7%
|
2.0%
|
3.8% |
| Return on assets (ROA) |
15.9%
|
8.7%
|
17.8% |
| Current ratio |
216.3%
|
200.7%
|
198.0% |
| Return on equity (ROE) |
28.4%
|
13.9%
|
17.3% |
| Change turnover |
-5,449
|
9,807
|
5,609 |
| Change turnover % |
-15%
|
38%
|
28% |
| Chg. No. of employees |
-6
|
5
|
1 |
| Chg. No. of employees % |
-38%
|
45%
|
10% |
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.