TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Thule Fastighetsutveckling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,319
|
264,053
|
320,134 |
| Financial expenses |
10
|
11
|
1,012 |
| Earnings before taxes |
6,543
|
16,109
|
24,988 |
| EBITDA |
5,993
|
15,340
|
25,956 |
| Total assets |
37,277
|
46,657
|
63,647 |
| Current assets |
36,731
|
46,004
|
62,832 |
| Current liabilities |
30,918
|
32,707
|
42,795 |
| Equity capital |
5,359
|
12,950
|
19,852 |
| - share capital |
203
|
203
|
203 |
| Employees (average) |
16
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.4%
|
27.8%
|
31.2% |
| Turnover per employee |
9,582
|
15,533
|
20,008 |
| Profit as a percentage of turnover |
4.3%
|
6.1%
|
7.8% |
| Return on assets (ROA) |
17.6%
|
34.6%
|
40.9% |
| Current ratio |
118.8%
|
140.7%
|
146.8% |
| Return on equity (ROE) |
122.1%
|
124.4%
|
125.9% |
| Change turnover |
-110,734
|
-56,081
|
66,565 |
| Change turnover % |
-42%
|
-18%
|
26% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-6%
|
6%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.