TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
T.T.A. Fastighet & Skötsel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,827
|
4,282
|
3,787 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
261
|
224
|
14 |
| EBITDA |
286
|
232
|
20 |
| Total assets |
1,417
|
1,076
|
733 |
| Current assets |
1,347
|
1,015
|
721 |
| Current liabilities |
652
|
530
|
384 |
| Equity capital |
702
|
497
|
349 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
54
|
49
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.5%
|
46.2%
|
47.6% |
| Turnover per employee |
89
|
87
|
100 |
| Profit as a percentage of turnover |
5.4%
|
5.2%
|
0.4% |
| Return on assets (ROA) |
18.6%
|
20.9%
|
1.9% |
| Current ratio |
206.6%
|
191.5%
|
187.8% |
| Return on equity (ROE) |
37.2%
|
45.1%
|
4.0% |
| Change turnover |
532
|
801
|
912 |
| Change turnover % |
12%
|
23%
|
32% |
| Chg. No. of employees |
5
|
11
|
8 |
| Chg. No. of employees % |
10%
|
29%
|
27% |
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.