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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tjällmo Grävmaskiner AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 166,233 Less Arrow 115,205 Less Arrow 108,512
Financial expenses 1,452 Less Arrow 738 Less Arrow 381
Earnings before taxes 7,131 Less Arrow 4,109 More Arrow 6,093
EBITDA 17,690 Less Arrow 13,135 Less Arrow 12,511
Total assets 87,158 Less Arrow 76,749 More Arrow 78,744
Current assets 53,078 Less Arrow 37,009 Less Arrow 34,249
Current liabilities 43,470 Less Arrow 25,142 More Arrow 27,975
Equity capital 24,625 More Arrow 25,386 More Arrow 31,029
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 50 More Arrow 52 Equal arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% More Arrow 33.1% More Arrow 39.4%
Turnover per employee 3,325 Less Arrow 2,215 Less Arrow 2,087
Profit as a percentage of turnover 4.3% Less Arrow 3.6% More Arrow 5.6%
Return on assets (ROA) 9.8% Less Arrow 6.3% More Arrow 8.2%
Current ratio 122.1% More Arrow 147.2% Less Arrow 122.4%
Return on equity (ROE) 29.0% Less Arrow 16.2% More Arrow 19.6%
Change turnover 42,854 Less Arrow 9,954 Less Arrow -23,881
Change turnover % 35% Less Arrow 9% Less Arrow -18%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More 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.