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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TBO-Haglinds AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,109 Less Arrow 113,392 Less Arrow 93,612
Financial expenses 43 Less Arrow 29 More Arrow 40
Earnings before taxes 7,551 More Arrow 10,428 Less Arrow 9,553
EBITDA 8,110 More Arrow 11,435 Less Arrow 10,999
Total assets 52,840 More Arrow 62,996 Less Arrow 59,119
Current assets 40,488 More Arrow 53,165 Less Arrow 48,012
Current liabilities 16,803 More Arrow 27,509 Less Arrow 19,459
Equity capital 35,022 Less Arrow 34,834 More Arrow 38,082
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 52 More Arrow 57 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.3% Less Arrow 55.3% More Arrow 64.4%
Turnover per employee 2,367 Less Arrow 1,989 More Arrow 1,992
Profit as a percentage of turnover 6.1% More Arrow 9.2% More Arrow 10.2%
Return on assets (ROA) 14.4% More Arrow 16.6% Less Arrow 16.2%
Current ratio 241.0% Less Arrow 193.3% More Arrow 246.7%
Return on equity (ROE) 21.6% More Arrow 29.9% Less Arrow 25.1%
Change turnover 9,132 More Arrow 27,363 Less Arrow -15,356
Change turnover % 8% More Arrow 32% Less Arrow -14%
Chg. No. of employees -5 More Arrow 10 Less Arrow 2
Chg. No. of employees % -9% More Arrow 21% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.