TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tenal Fastighets Service AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
32,375
|
28,260
|
37,222 |
| Financial expenses |
102
|
689
|
24 |
| Earnings before taxes |
3,748
|
3,919
|
11,099 |
| EBITDA |
3,955
|
5,815
|
11,740 |
| Total assets |
11,794
|
18,973
|
22,342 |
| Current assets |
9,938
|
17,079
|
20,094 |
| Current liabilities |
3,435
|
4,995
|
5,189 |
| Equity capital |
7,493
|
12,501
|
15,620 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
63.5%
|
65.9%
|
69.9% |
| Turnover per employee |
1,542
|
1,570
|
1,861 |
| Profit as a percentage of turnover |
11.6%
|
13.9%
|
29.8% |
| Return on assets (ROA) |
32.6%
|
24.3%
|
49.8% |
| Current ratio |
289.3%
|
341.9%
|
387.2% |
| Return on equity (ROE) |
50.0%
|
31.3%
|
71.1% |
| Change turnover |
4,115
|
-8,962
|
3,193 |
| Change turnover % |
15%
|
-24%
|
9% |
| Chg. No. of employees |
3
|
-2
|
-2 |
| Chg. No. of employees % |
17%
|
-10%
|
-9% |
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.