TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TVT Motion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,580
|
33,389
|
27,911 |
| Financial expenses |
14
|
194
|
98 |
| Earnings before taxes |
4,479
|
5,022
|
2,674 |
| EBITDA |
4,345
|
5,216
|
2,772 |
| Total assets |
19,466
|
14,957
|
14,827 |
| Current assets |
17,566
|
13,057
|
12,927 |
| Current liabilities |
5,371
|
4,415
|
5,874 |
| Equity capital |
14,095
|
10,542
|
8,953 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
70.5%
|
60.4% |
| Turnover per employee |
6,716
|
6,678
|
4,652 |
| Profit as a percentage of turnover |
13.3%
|
15.0%
|
9.6% |
| Return on assets (ROA) |
23.1%
|
34.9%
|
18.7% |
| Current ratio |
327.1%
|
295.7%
|
220.1% |
| Return on equity (ROE) |
31.8%
|
47.6%
|
29.9% |
| Change turnover |
191
|
5,478
|
2,810 |
| Change turnover % |
1%
|
20%
|
11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.