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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Thomée Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 517,091 More Arrow 571,521 More Arrow 604,749
Financial expenses 1,171 More Arrow 1,849 Less Arrow 1,032
Earnings before taxes 35,630 More Arrow 45,866 More Arrow 48,874
EBITDA 36,269 More Arrow 47,283 More Arrow 50,271
Total assets 199,068 More Arrow 216,080 Less Arrow 213,973
Current assets 198,488 More Arrow 215,442 Less Arrow 213,261
Current liabilities 86,076 More Arrow 133,086 Less Arrow 113,906
Equity capital 101,119 Less Arrow 73,133 More Arrow 92,534
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
Employees (average) 36 Less Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.8% Less Arrow 33.8% More Arrow 43.2%
Turnover per employee 14,364 More Arrow 17,319 More Arrow 18,326
Profit as a percentage of turnover 6.9% More Arrow 8.0% More Arrow 8.1%
Return on assets (ROA) 18.5% More Arrow 22.1% More Arrow 23.3%
Current ratio 230.6% Less Arrow 161.9% More Arrow 187.2%
Return on equity (ROE) 35.2% More Arrow 62.7% Less Arrow 52.8%
Change turnover -54,430 More Arrow -33,228 More Arrow 7,473
Change turnover % -10% More Arrow -5% More Arrow 1%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -12
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.