TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Processbygg Tjörn AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
72,997
|
93,955
|
73,005 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,448
|
10,896
|
6,551 |
| EBITDA |
6,466
|
11,312
|
7,122 |
| Total assets |
22,651
|
27,579
|
22,262 |
| Current assets |
19,822
|
22,937
|
16,941 |
| Current liabilities |
9,634
|
10,826
|
10,165 |
| Equity capital |
12,944
|
15,812
|
11,230 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
57.1%
|
57.3%
|
50.4% |
| Turnover per employee |
3,476
|
4,474
|
3,842 |
| Profit as a percentage of turnover |
8.8%
|
11.6%
|
9.0% |
| Return on assets (ROA) |
28.5%
|
39.5%
|
29.4% |
| Current ratio |
205.8%
|
211.9%
|
166.7% |
| Return on equity (ROE) |
49.8%
|
68.9%
|
58.3% |
| Change turnover |
-20,958
|
20,950
|
4,487 |
| Change turnover % |
-22%
|
29%
|
7% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.