TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tapetservice i Vårby AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,612
|
5,581
|
5,228 |
| Financial expenses |
17
|
6
|
1 |
| Earnings before taxes |
139
|
149
|
572 |
| EBITDA |
257
|
271
|
624 |
| Total assets |
1,682
|
2,172
|
1,605 |
| Current assets |
1,415
|
1,771
|
1,422 |
| Current liabilities |
946
|
1,326
|
820 |
| Equity capital |
683
|
704
|
785 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
32.4%
|
48.9% |
| Turnover per employee |
576
|
620
|
747 |
| Profit as a percentage of turnover |
3.0%
|
2.7%
|
10.9% |
| Return on assets (ROA) |
9.3%
|
7.1%
|
35.7% |
| Current ratio |
149.6%
|
133.6%
|
173.4% |
| Return on equity (ROE) |
20.4%
|
21.2%
|
72.9% |
| Change turnover |
-997
|
776
|
1,033 |
| Change turnover % |
-18%
|
16%
|
25% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-11%
|
29%
|
40% |
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.