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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tivoligårdens Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 347 More Arrow 382 More Arrow 394
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 109 More Arrow 165 More Arrow 229
EBITDA 157 More Arrow 204 More Arrow 277
Total assets 1,137 Less Arrow 1,112 Less Arrow 985
Current assets 640 Less Arrow 580 Less Arrow 408
Current liabilities 296 More Arrow 326 More Arrow 332
Equity capital 797 Less Arrow 736 Less Arrow 603
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.1% Less Arrow 66.2% Less Arrow 61.2%
Turnover per employee 347 Less Arrow 191 More Arrow 197
Profit as a percentage of turnover 31.4% More Arrow 43.2% More Arrow 58.1%
Return on assets (ROA) 9.7% More Arrow 14.8% More Arrow 23.4%
Current ratio 216.2% Less Arrow 177.9% Less Arrow 122.9%
Return on equity (ROE) 13.7% More Arrow 22.4% More Arrow 38.0%
Change turnover -22 More Arrow -14 More Arrow 9
Change turnover % -6% More Arrow -4% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.