TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tisenhult-gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
920,423
|
1,016,684 | |
| Financial expenses |
27,049
|
8,473 | |
| Earnings before taxes |
57,967
|
96,622 | |
| EBITDA |
79,204
|
101,373 | |
| Total assets |
2,499,134
|
2,407,568 | |
| Current assets |
152,365
|
194,431 | |
| Current liabilities |
321,441
|
399,964 | |
| Equity capital |
1,537,865
|
1,521,032 | |
| - share capital |
5,000
|
5,000 | |
| 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 |
1,837
|
1,915 | |
| 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 |
-96,261
|
68,986 | |
| 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.