TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tegvalls Express AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,800
|
13,711
|
15,503 |
| Financial expenses |
56
|
66
|
37 |
| Earnings before taxes |
672
|
1,362
|
2,427 |
| EBITDA |
1,139
|
2,073
|
3,190 |
| Total assets |
7,576
|
8,386
|
9,006 |
| Current assets |
4,071
|
4,147
|
4,513 |
| Current liabilities |
2,309
|
2,693
|
2,706 |
| Equity capital |
4,364
|
4,550
|
4,743 |
| - share capital |
122
|
122
|
120 |
| Employees (average) |
13
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
57.6%
|
54.3%
|
52.7% |
| Turnover per employee |
908
|
979
|
1,034 |
| Profit as a percentage of turnover |
5.7%
|
9.9%
|
15.7% |
| Return on assets (ROA) |
9.6%
|
17.0%
|
27.4% |
| Current ratio |
176.3%
|
154.0%
|
166.8% |
| Return on equity (ROE) |
15.4%
|
29.9%
|
51.2% |
| Change turnover |
-1,911
|
-1,792
|
3,722 |
| Change turnover % |
-14%
|
-12%
|
32% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-7%
|
-7%
|
15% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.