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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tjällmo Vatten & Värme AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,247 More Arrow 1,481 More Arrow 1,497
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 111 More Arrow 146 Less Arrow 55
EBITDA 113 More Arrow 149 Less Arrow 58
Total assets 654 More Arrow 665 Less Arrow 521
Current assets 629 More Arrow 646 Less Arrow 499
Current liabilities 361 Less Arrow 299 Less Arrow 272
Equity capital 291 More Arrow 364 Less Arrow 247
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 Equal arrow 4 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.5% More Arrow 54.7% Less Arrow 47.4%
Turnover per employee 312 More Arrow 370 Less Arrow 250
Profit as a percentage of turnover 8.9% More Arrow 9.9% Less Arrow 3.7%
Return on assets (ROA) 17.1% More Arrow 22.1% Less Arrow 10.7%
Current ratio 174.2% More Arrow 216.1% Less Arrow 183.5%
Return on equity (ROE) 38.1% More Arrow 40.1% Less Arrow 22.3%
Change turnover -184 More Arrow -20 More Arrow 363
Change turnover % -13% More Arrow -1% More Arrow 32%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 20%

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.