TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M Tyrbjörn Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,622
|
5,903
|
4,873 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
1,628
|
955
|
519 |
| EBITDA |
1,480
|
1,003
|
601 |
| Total assets |
5,728
|
4,923
|
5,091 |
| Current assets |
4,215
|
3,280
|
3,054 |
| Current liabilities |
697
|
491
|
794 |
| Equity capital |
4,987
|
4,381
|
4,224 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.1%
|
89.0%
|
83.0% |
| Turnover per employee |
2,207
|
1,968
|
1,624 |
| Profit as a percentage of turnover |
24.6%
|
16.2%
|
10.7% |
| Return on assets (ROA) |
28.4%
|
19.4%
|
10.2% |
| Current ratio |
604.7%
|
668.0%
|
384.6% |
| Return on equity (ROE) |
32.6%
|
21.8%
|
12.3% |
| Change turnover |
719
|
1,030
|
-1,519 |
| Change turnover % |
12%
|
21%
|
-24% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.