TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Thule Fastighetsutveckling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
264,053
|
320,134
|
253,569 |
| Financial expenses |
11
|
1,012
|
23 |
| Earnings before taxes |
16,109
|
24,988
|
21,566 |
| EBITDA |
15,340
|
25,956
|
21,542 |
| Total assets |
46,657
|
63,647
|
45,802 |
| Current assets |
46,004
|
62,832
|
44,119 |
| Current liabilities |
32,707
|
42,795
|
20,437 |
| Equity capital |
12,950
|
19,852
|
24,365 |
| - share capital |
203
|
203
|
203 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.8%
|
31.2%
|
53.2% |
| Turnover per employee |
15,533
|
20,008
|
18,112 |
| Profit as a percentage of turnover |
6.1%
|
7.8%
|
8.5% |
| Return on assets (ROA) |
34.6%
|
40.9%
|
47.1% |
| Current ratio |
140.7%
|
146.8%
|
215.9% |
| Return on equity (ROE) |
124.4%
|
125.9%
|
88.5% |
| Change turnover |
-56,081
|
66,565
|
21,288 |
| Change turnover % |
-18%
|
26%
|
9% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
6%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.