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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tofta Plåt & Ventilation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 75,496 More Arrow 82,483 Less Arrow 73,858
Financial expenses 7 Less Arrow 2 More Arrow 4
Earnings before taxes 9,846 More Arrow 10,889 Less Arrow 9,704
EBITDA 9,039 More Arrow 10,968 Less Arrow 9,827
Total assets 46,161 Less Arrow 43,911 Less Arrow 42,607
Current assets 45,235 Less Arrow 43,007 Less Arrow 42,306
Current liabilities 29,541 Less Arrow 29,490 Less Arrow 22,120
Equity capital 14,442 Less Arrow 12,243 More Arrow 18,183
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 More Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% Less Arrow 27.9% More Arrow 42.7%
Turnover per employee 3,973 Less Arrow 3,928 Less Arrow 3,887
Profit as a percentage of turnover 13.0% More Arrow 13.2% Less Arrow 13.1%
Return on assets (ROA) 21.3% More Arrow 24.8% Less Arrow 22.8%
Current ratio 153.1% Less Arrow 145.8% More Arrow 191.3%
Return on equity (ROE) 68.2% More Arrow 88.9% Less Arrow 53.4%
Change turnover -6,987 More Arrow 8,625 More Arrow 14,519
Change turnover % -8% More Arrow 12% More Arrow 24%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -10% More Arrow 11% More Arrow 12%

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.