TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Töllås Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,650
|
11,299
|
14,120 |
| Financial expenses |
199
|
308
|
294 |
| Earnings before taxes |
43
|
260
|
-751 |
| EBITDA |
1,642
|
2,048
|
1,134 |
| Total assets |
6,284
|
7,035
|
9,809 |
| Current assets |
2,579
|
1,956
|
2,372 |
| Current liabilities |
2,544
|
2,471
|
4,893 |
| Equity capital |
2,193
|
2,159
|
1,977 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
30.7%
|
20.2% |
| Turnover per employee |
2,330
|
1,614
|
1,765 |
| Profit as a percentage of turnover |
0.4%
|
2.3%
|
-5.3% |
| Return on assets (ROA) |
3.9%
|
8.1%
|
-4.7% |
| Current ratio |
101.4%
|
79.2%
|
48.5% |
| Return on equity (ROE) |
2.0%
|
12.0%
|
-38.0% |
| Change turnover |
351
|
-2,821
|
1,480 |
| Change turnover % |
3%
|
-20%
|
12% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-29%
|
-13%
|
14% |
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.