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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tjällmo Vatten & Värme AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,302 More Arrow 11,040 More Arrow 11,132
Financial expenses 4 More Arrow 5 Equal arrow 5
Earnings before taxes 829 More Arrow 1,087 Less Arrow 408
EBITDA 843 More Arrow 1,109 Less Arrow 435
Total assets 4,878 More Arrow 4,957 Less Arrow 3,876
Current assets 4,696 More Arrow 4,813 Less Arrow 3,711
Current liabilities 2,691 Less Arrow 2,231 Less Arrow 2,022
Equity capital 2,173 More Arrow 2,711 Less Arrow 1,840
- share capital 65 More Arrow 67 Equal arrow 67
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 47.5%
Turnover per employee 2,326 More Arrow 2,760 Less Arrow 1,855
Profit as a percentage of turnover 8.9% More Arrow 9.8% Less Arrow 3.7%
Return on assets (ROA) 17.1% More Arrow 22.0% Less Arrow 10.7%
Current ratio 174.5% More Arrow 215.7% Less Arrow 183.5%
Return on equity (ROE) 38.2% More Arrow 40.1% Less Arrow 22.2%
Change turnover -1,373 More Arrow -150 More Arrow 2,696
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.