TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tapetservice i Vårby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,034
|
4,612
|
5,581 |
| Financial expenses |
10
|
17
|
6 |
| Earnings before taxes |
155
|
139
|
149 |
| EBITDA |
258
|
257
|
271 |
| Total assets |
1,371
|
1,682
|
2,172 |
| Current assets |
1,208
|
1,415
|
1,771 |
| Current liabilities |
718
|
946
|
1,326 |
| Equity capital |
653
|
683
|
704 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
40.6%
|
32.4% |
| Turnover per employee |
506
|
576
|
620 |
| Profit as a percentage of turnover |
5.1%
|
3.0%
|
2.7% |
| Return on assets (ROA) |
12.0%
|
9.3%
|
7.1% |
| Current ratio |
168.2%
|
149.6%
|
133.6% |
| Return on equity (ROE) |
23.7%
|
20.4%
|
21.2% |
| Change turnover |
-1,426
|
-997
|
776 |
| 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.