TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Schakt och markteknik i Tumba AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,254
|
1,168
|
785 |
| Financial expenses |
6
|
14
|
12 |
| Earnings before taxes |
176
|
251
|
34 |
| EBITDA |
230
|
320
|
104 |
| Total assets |
819
|
789
|
664 |
| Current assets |
530
|
454
|
274 |
| Current liabilities |
223
|
190
|
205 |
| Equity capital |
538
|
502
|
313 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
63.6%
|
47.1% |
| Turnover per employee |
139
|
146
|
131 |
| Profit as a percentage of turnover |
14.0%
|
21.5%
|
4.3% |
| Return on assets (ROA) |
22.2%
|
33.6%
|
6.9% |
| Current ratio |
237.7%
|
238.9%
|
133.7% |
| Return on equity (ROE) |
32.7%
|
50.0%
|
10.9% |
| Change turnover |
126
|
380
|
278 |
| Change turnover % |
11%
|
48%
|
55% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
13%
|
33%
|
50% |
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.