TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tapetservice i Vårby AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,867
|
8,352
|
7,190 |
Financial expenses |
26
|
9
|
2 |
Earnings before taxes |
207
|
223
|
786 |
EBITDA |
383
|
406
|
858 |
Total assets |
2,504
|
3,251
|
2,207 |
Current assets |
2,107
|
2,650
|
1,955 |
Current liabilities |
1,409
|
1,984
|
1,128 |
Equity capital |
1,017
|
1,053
|
1,079 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
858
|
928
|
1,027 |
Profit as a percentage of turnover |
3.0%
|
2.7%
|
10.9% |
Return on assets (ROA) |
9.3%
|
7.1%
|
35.7% |
Current ratio |
149.5%
|
133.6%
|
173.3% |
Return on equity (ROE) |
20.4%
|
21.2%
|
72.8% |
Change turnover |
-1,485
|
1,162
|
1,421 |
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.