TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tapetservice i Vårby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,672
|
6,867
|
8,352 |
| Financial expenses |
16
|
26
|
9 |
| Earnings before taxes |
238
|
207
|
223 |
| EBITDA |
397
|
383
|
406 |
| Total assets |
2,111
|
2,504
|
3,251 |
| Current assets |
1,860
|
2,107
|
2,650 |
| Current liabilities |
1,106
|
1,409
|
1,984 |
| Equity capital |
1,005
|
1,017
|
1,053 |
| - share capital |
50
|
50
|
50 |
| 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 |
779
|
858
|
928 |
| 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%
|
149.5%
|
133.6% |
| Return on equity (ROE) |
23.7%
|
20.4%
|
21.2% |
| Change turnover |
-2,195
|
-1,485
|
1,162 |
| 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.