TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tjädermos El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,133
|
38,168
|
38,959 |
| Financial expenses |
1
|
10
|
1 |
| Earnings before taxes |
2,400
|
3,321
|
1,588 |
| EBITDA |
2,374
|
3,316
|
1,625 |
| Total assets |
10,490
|
11,358
|
12,321 |
| Current assets |
9,816
|
10,767
|
11,696 |
| Current liabilities |
5,881
|
6,144
|
7,722 |
| Equity capital |
4,609
|
5,214
|
4,599 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
45.9%
|
37.3% |
| Turnover per employee |
2,007
|
1,908
|
2,050 |
| Profit as a percentage of turnover |
6.0%
|
8.7%
|
4.1% |
| Return on assets (ROA) |
22.9%
|
29.3%
|
12.9% |
| Current ratio |
166.9%
|
175.2%
|
151.5% |
| Return on equity (ROE) |
52.1%
|
63.7%
|
34.5% |
| Change turnover |
1,965
|
-791
|
-8,812 |
| Change turnover % |
5%
|
-2%
|
-18% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.