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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tjällmo Vatten & Värme AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,650 Less Arrow 15,758 Less Arrow 12,311
Financial expenses 8 Equal arrow 8 Less Arrow 6
Earnings before taxes 1,639 Less Arrow 578 Less Arrow 317
EBITDA 1,673 Less Arrow 616 Less Arrow 352
Total assets 7,476 Less Arrow 5,487 Less Arrow 4,834
Current assets 7,259 Less Arrow 5,254 Less Arrow 4,571
Current liabilities 3,365 Less Arrow 2,862 Less Arrow 2,405
Equity capital 4,089 Less Arrow 2,604 Less Arrow 2,408
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% Less Arrow 47.5% More Arrow 49.8%
Turnover per employee 4,162 Less Arrow 2,626 Less Arrow 2,462
Profit as a percentage of turnover 9.8% Less Arrow 3.7% Less Arrow 2.6%
Return on assets (ROA) 22.0% Less Arrow 10.7% Less Arrow 6.7%
Current ratio 215.7% Less Arrow 183.6% More Arrow 190.1%
Return on equity (ROE) 40.1% Less Arrow 22.2% Less Arrow 13.2%
Change turnover -226 More Arrow 3,817 Less Arrow 400
Change turnover % -1% More Arrow 32% Less Arrow 3%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 20% Less 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.