TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tisenhult-gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
579,203
|
707,909 | |
| Financial expenses |
17,021
|
5,900 | |
| Earnings before taxes |
36,477
|
67,277 | |
| EBITDA |
49,841
|
70,585 | |
| Total assets |
1,572,652
|
1,676,370 | |
| Current assets |
95,880
|
135,381 | |
| Current liabilities |
202,276
|
278,492 | |
| Equity capital |
967,746
|
1,059,082 | |
| - share capital |
3,146
|
3,481 | |
| Employees (average) |
485
|
501
|
531 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
61.5%
|
63.2% | |
| Turnover per employee |
1,156
|
1,333 | |
| Profit as a percentage of turnover |
6.3%
|
9.5% | |
| Return on assets (ROA) |
3.4%
|
4.4% | |
| Current ratio |
47.4%
|
48.6% | |
| Return on equity (ROE) |
3.8%
|
6.4% | |
| Change turnover |
-60,575
|
48,034 | |
| Change turnover % |
-7%
|
-9%
|
7% |
| Chg. No. of employees |
-16
|
-30
|
-7 |
| Chg. No. of employees % |
-3%
|
-6%
|
-1% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.