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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ternvalls Plåtslageri AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 53,876 Less Arrow 48,283 Less Arrow 39,370
Financial expenses 233 Less Arrow 115 Less Arrow 70
Earnings before taxes 4,847 Less Arrow -847 More Arrow 864
EBITDA 5,575 Less Arrow -49 More Arrow 1,615
Total assets 17,548 Less Arrow 17,352 Less Arrow 16,296
Current assets 12,128 More Arrow 12,560 Less Arrow 11,875
Current liabilities 6,612 More Arrow 9,869 Less Arrow 6,651
Equity capital 7,893 Less Arrow 5,057 More Arrow 6,739
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.0% Less Arrow 29.1% More Arrow 41.4%
Turnover per employee 3,592 Less Arrow 2,840 Less Arrow 2,461
Profit as a percentage of turnover 9.0% Less Arrow -1.8% More Arrow 2.2%
Return on assets (ROA) 28.9% Less Arrow -4.2% More Arrow 5.7%
Current ratio 183.4% Less Arrow 127.3% More Arrow 178.5%
Return on equity (ROE) 61.4% Less Arrow -16.7% More Arrow 12.8%
Change turnover 5,593 More Arrow 8,913 Less Arrow 1,278
Change turnover % 12% More Arrow 23% Less Arrow 3%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -12% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.