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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Tofta Plåt & Ventilation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,402 Less Arrow 49,354 Less Arrow 43,147
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 7,314 Less Arrow 6,485 Less Arrow 5,196
EBITDA 7,367 Less Arrow 6,567 Less Arrow 5,238
Total assets 29,494 Less Arrow 28,471 More Arrow 30,316
Current assets 28,887 Less Arrow 28,270 More Arrow 30,009
Current liabilities 19,808 Less Arrow 14,781 More Arrow 15,425
Equity capital 8,223 More Arrow 12,150 More Arrow 13,477
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.9% More Arrow 42.7% More Arrow 44.5%
Turnover per employee 2,638 Less Arrow 2,598 Less Arrow 2,538
Profit as a percentage of turnover 13.2% Less Arrow 13.1% Less Arrow 12.0%
Return on assets (ROA) 24.8% Less Arrow 22.8% Less Arrow 17.1%
Current ratio 145.8% More Arrow 191.3% More Arrow 194.5%
Return on equity (ROE) 88.9% Less Arrow 53.4% Less Arrow 38.6%
Change turnover 5,793 More Arrow 9,702 Less Arrow 2,687
Change turnover % 12% More Arrow 24% Less Arrow 7%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 11% More Arrow 12% Less Arrow 6%

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.