TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tenghagen & Co i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,377
|
17,771
|
16,423 |
| Financial expenses |
34
|
23
|
97 |
| Earnings before taxes |
3,132
|
2,823
|
3,060 |
| EBITDA |
3,303
|
2,990
|
3,358 |
| Total assets |
14,703
|
12,271
|
10,407 |
| Current assets |
12,493
|
10,204
|
8,260 |
| Current liabilities |
3,880
|
2,052
|
2,333 |
| Equity capital |
9,587
|
9,041
|
7,008 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.2%
|
73.7%
|
67.3% |
| Turnover per employee |
2,730
|
2,539
|
2,737 |
| Profit as a percentage of turnover |
19.1%
|
15.9%
|
18.6% |
| Return on assets (ROA) |
21.5%
|
23.2%
|
30.3% |
| Current ratio |
322.0%
|
497.3%
|
354.1% |
| Return on equity (ROE) |
32.7%
|
31.2%
|
43.7% |
| Change turnover |
-1,394
|
1,348
|
4,102 |
| Change turnover % |
-8%
|
8%
|
33% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.