TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TJB Försäljning AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Turnover |
99,719
|
105,130
|
95,589 |
| Financial expenses |
177
|
1,003
|
267 |
| Earnings before taxes |
16,076
|
20,011
|
22,009 |
| EBITDA |
19,338
|
21,174
|
23,566 |
| Total assets |
137,778
|
128,041
|
125,086 |
| Current assets |
127,181
|
109,275
|
104,222 |
| Current liabilities |
14,363
|
8,979
|
11,198 |
| Equity capital |
116,876
|
109,089
|
93,506 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,232
|
7,509
|
8,690 |
| Profit as a percentage of turnover |
16.1%
|
19.0%
|
23.0% |
| Return on assets (ROA) |
11.8%
|
16.4%
|
17.8% |
| Current ratio |
885.5%
|
1217.0%
|
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.