TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TJB Försäljning AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Turnover |
63,280
|
69,203
|
68,988 |
| Financial expenses |
112
|
660
|
193 |
| Earnings before taxes |
10,202
|
13,173
|
15,884 |
| EBITDA |
12,272
|
13,938
|
17,008 |
| Total assets |
87,432
|
84,285
|
90,277 |
| Current assets |
80,707
|
71,932
|
75,219 |
| Current liabilities |
9,115
|
5,911
|
8,082 |
| Equity capital |
74,168
|
71,809
|
67,485 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
16
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Solvency |
84.8%
|
85.2%
|
74.8% |
| Turnover per employee |
3,955
|
4,943
|
6,272 |
| Profit as a percentage of turnover |
16.1%
|
19.0%
|
23.0% |
| Return on assets (ROA) |
11.8%
|
16.4%
|
17.8% |
| Current ratio |
885.4%
|
1216.9%
|
930.7% |
| Return on equity (ROE) |
13.8%
|
18.3%
|
23.5% |
| Change turnover | |||
| Change turnover % |
10%
|
39% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
27%
|
22% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| 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.