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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tierps kommunfastigheter AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 375,464 Less Arrow 349,190 Less Arrow 331,841
Financial expenses 43,361 Less Arrow 40,144 Less Arrow 23,435
Earnings before taxes -5,817 Less Arrow -8,847 More Arrow -7,259
EBITDA 98,737 Less Arrow 87,929 Less Arrow 69,028
Total assets 1,756,054 Less Arrow 1,751,332 Less Arrow 1,698,262
Current assets 17,832 More Arrow 32,962 Less Arrow 29,584
Current liabilities 351,503 Less Arrow 330,965 More Arrow 504,049
Equity capital 71,713 More Arrow 82,849 More Arrow 94,224
- share capital 53,750 Equal arrow 53,750 Equal arrow 53,750
Employees (average) 103 More Arrow 106 More Arrow 108

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 4.1% More Arrow 4.7% More Arrow 5.5%
Turnover per employee 3,645 Less Arrow 3,294 Less Arrow 3,073
Profit as a percentage of turnover -1.5% Less Arrow -2.5% More Arrow -2.2%
Return on assets (ROA) 2.1% Less Arrow 1.8% Less Arrow 1.0%
Current ratio 5.1% More Arrow 10.0% Less Arrow 5.9%
Return on equity (ROE) -8.1% Less Arrow -10.7% More Arrow -7.7%
Change turnover 26,274 Less Arrow 17,349 Less Arrow 4,423
Change turnover % 8% Less Arrow 5% Less Arrow 1%
Chg. No. of employees -3 More Arrow -2 More Arrow -1
Chg. No. of employees % -3% More Arrow -2% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.