TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TBO-Haglinds AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,518
|
15,249
|
12,589 |
Financial expenses |
6
|
4
|
5 |
Earnings before taxes |
1,013
|
1,402
|
1,285 |
EBITDA |
1,088
|
1,538
|
1,479 |
Total assets |
7,090
|
8,471
|
7,950 |
Current assets |
5,432
|
7,149
|
6,456 |
Current liabilities |
2,255
|
3,699
|
2,617 |
Equity capital |
4,699
|
4,684
|
5,121 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
52
|
57
|
47 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.3%
|
55.3%
|
64.4% |
Turnover per employee |
318
|
268
![]() |
268 |
Profit as a percentage of turnover |
6.1%
|
9.2%
|
10.2% |
Return on assets (ROA) |
14.4%
|
16.6%
|
16.2% |
Current ratio |
240.9%
|
193.3%
|
246.7% |
Return on equity (ROE) |
21.6%
|
29.9%
|
25.1% |
Change turnover |
1,225
|
3,680
|
-2,065 |
Change turnover % |
8%
|
32%
|
-14% |
Chg. No. of employees |
-5
|
10
|
2 |
Chg. No. of employees % |
-9%
|
21%
|
4% |
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.