TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tofta Plåt & Ventilation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,859
|
83,558
|
69,863 |
| Financial expenses |
7
|
2
|
4 |
| Earnings before taxes |
10,154
|
11,031
|
9,179 |
| EBITDA |
9,322
|
11,111
|
9,295 |
| Total assets |
47,606
|
44,483
|
40,303 |
| Current assets |
46,651
|
43,567
|
40,018 |
| Current liabilities |
30,466
|
29,874
|
20,924 |
| Equity capital |
14,894
|
12,403
|
17,200 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
19
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
27.9%
|
42.7% |
| Turnover per employee |
4,098
|
3,979
|
3,677 |
| Profit as a percentage of turnover |
13.0%
|
13.2%
|
13.1% |
| Return on assets (ROA) |
21.3%
|
24.8%
|
22.8% |
| Current ratio |
153.1%
|
145.8%
|
191.3% |
| Return on equity (ROE) |
68.2%
|
88.9%
|
53.4% |
| Change turnover |
-7,206
|
8,737
|
13,734 |
| Change turnover % |
-8%
|
12%
|
24% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-10%
|
11%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.