TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T.T.A. Fastighet & Skötsel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,425
|
53,556
|
47,650 |
| Financial expenses |
30
|
32
|
8 |
| Earnings before taxes |
287
|
2,892
|
2,489 |
| EBITDA |
576
|
3,174
|
2,584 |
| Total assets |
15,161
|
15,725
|
11,976 |
| Current assets |
14,575
|
14,947
|
11,291 |
| Current liabilities |
6,650
|
7,236
|
5,895 |
| Equity capital |
7,968
|
7,786
|
5,526 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
58
|
54
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
49.5%
|
46.1% |
| Turnover per employee |
973
|
992
|
972 |
| Profit as a percentage of turnover |
0.5%
|
5.4%
|
5.2% |
| Return on assets (ROA) |
2.1%
|
18.6%
|
20.9% |
| Current ratio |
219.2%
|
206.6%
|
191.5% |
| Return on equity (ROE) |
3.6%
|
37.1%
|
45.0% |
| Change turnover |
2,869
|
5,906
|
8,917 |
| Change turnover % |
5%
|
12%
|
23% |
| Chg. No. of employees |
4
|
5
|
11 |
| Chg. No. of employees % |
7%
|
10%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.