TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tapetservice i Vårby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
407
|
619
|
751 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
21
|
19
|
20 |
| EBITDA |
35
|
35
|
36 |
| Total assets |
184
|
226
|
292 |
| Current assets |
162
|
190
|
238 |
| Current liabilities |
96
|
127
|
178 |
| Equity capital |
87
|
92
|
95 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
40.7%
|
32.5% |
| Turnover per employee |
68
|
77
|
83 |
| Profit as a percentage of turnover |
5.2%
|
3.1%
|
2.7% |
| Return on assets (ROA) |
12.0%
|
9.3%
|
7.2% |
| Current ratio |
168.8%
|
149.6%
|
133.7% |
| Return on equity (ROE) |
24.1%
|
20.7%
|
21.1% |
| Change turnover |
-191
|
-134
|
104 |
| Change turnover % |
-32%
|
-18%
|
16% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-25%
|
-11%
|
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.