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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Tofta Plåt & Ventilation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,483 Less Arrow 73,858 Less Arrow 59,339
Financial expenses 2 More Arrow 4 Less Arrow 1
Earnings before taxes 10,889 Less Arrow 9,704 Less Arrow 7,146
EBITDA 10,968 Less Arrow 9,827 Less Arrow 7,203
Total assets 43,911 Less Arrow 42,607 Less Arrow 41,692
Current assets 43,007 Less Arrow 42,306 Less Arrow 41,271
Current liabilities 29,490 Less Arrow 22,120 Less Arrow 21,214
Equity capital 12,243 More Arrow 18,183 More Arrow 18,535
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,928 Less Arrow 3,887 Less Arrow 3,491
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 8,625 More Arrow 14,519 Less Arrow 3,695
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.