TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tapetmagasinet i Vetlanda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,213
|
22,281
|
21,266 |
| Financial expenses |
4
|
5
|
10 |
| Earnings before taxes |
2,872
|
1,941
|
1,778 |
| EBITDA |
2,878
|
1,924
|
1,951 |
| Total assets |
9,387
|
8,709
|
11,018 |
| Current assets |
8,857
|
8,224
|
10,763 |
| Current liabilities |
2,685
|
4,002
|
7,939 |
| Equity capital |
6,348
|
4,487
|
2,965 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
51.5%
|
26.9% |
| Turnover per employee |
2,902
|
2,785
|
3,038 |
| Profit as a percentage of turnover |
12.4%
|
8.7%
|
8.4% |
| Return on assets (ROA) |
30.6%
|
22.3%
|
16.2% |
| Current ratio |
329.9%
|
205.5%
|
135.6% |
| Return on equity (ROE) |
45.2%
|
43.3%
|
60.0% |
| Change turnover |
932
|
1,015
|
346 |
| Change turnover % |
4%
|
5%
|
2% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
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.