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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tjällmo Vatten & Värme AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,322 More Arrow 16,436 More Arrow 16,659
Financial expenses 6 More Arrow 8 Equal arrow 8
Earnings before taxes 1,276 More Arrow 1,618 Less Arrow 611
EBITDA 1,298 More Arrow 1,651 Less Arrow 651
Total assets 7,511 Less Arrow 7,380 Less Arrow 5,801
Current assets 7,230 Less Arrow 7,166 Less Arrow 5,554
Current liabilities 4,143 Less Arrow 3,322 Less Arrow 3,026
Equity capital 3,346 More Arrow 4,036 Less Arrow 2,753
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,580 More Arrow 4,109 Less Arrow 2,776
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) 38.1% More Arrow 40.1% Less Arrow 22.2%
Change turnover -2,114 More Arrow -223 More Arrow 4,035
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.