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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tivoligårdens Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 568 More Arrow 589 Less Arrow 575
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 245 More Arrow 343 Less Arrow -1
EBITDA 304 More Arrow 415 Less Arrow 77
Total assets 1,656 Less Arrow 1,474 More Arrow 1,598
Current assets 863 Less Arrow 610 More Arrow 662
Current liabilities 486 More Arrow 497 More Arrow 916
Equity capital 1,096 Less Arrow 903 Less Arrow 618
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.2% Less Arrow 61.3% Less Arrow 38.7%
Turnover per employee 284 More Arrow 294 Less Arrow 288
Profit as a percentage of turnover 43.1% More Arrow 58.2% Less Arrow -0.2%
Return on assets (ROA) 14.8% More Arrow 23.3% Less Arrow -0.1%
Current ratio 177.6% Less Arrow 122.7% Less Arrow 72.3%
Return on equity (ROE) 22.4% More Arrow 38.0% Less Arrow -0.2%
Change turnover -21 More Arrow 14 More Arrow 21
Change turnover % -4% More Arrow 2% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.