TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tapetservice i Vårby AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
619
|
751
|
703 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
19
|
20
|
77 |
| EBITDA |
35
|
36
|
84 |
| Total assets |
226
|
292
|
216 |
| Current assets |
190
|
238
|
191 |
| Current liabilities |
127
|
178
|
110 |
| Equity capital |
92
|
95
|
106 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
8
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.7%
|
32.5%
|
49.1% |
| Turnover per employee |
77
|
83
|
100 |
| Profit as a percentage of turnover |
3.1%
|
2.7%
|
11.0% |
| Return on assets (ROA) |
9.3%
|
7.2%
|
35.6% |
| Current ratio |
149.6%
|
133.7%
|
173.6% |
| Return on equity (ROE) |
20.7%
|
21.1%
|
72.6% |
| Change turnover |
-134
|
104
|
139 |
| 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.