TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tom Pall Produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,396
|
20,729
|
26,137 |
| Financial expenses |
266
|
232
|
272 |
| Earnings before taxes |
126
|
436
|
1,749 |
| EBITDA |
992
|
1,180
|
2,507 |
| Total assets |
9,913
|
9,930
|
12,303 |
| Current assets |
5,860
|
6,310
|
8,427 |
| Current liabilities |
2,921
|
3,408
|
6,589 |
| Equity capital |
2,549
|
2,476
|
2,173 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
24.9%
|
17.7% |
| Turnover per employee |
2,914
|
3,455
|
4,356 |
| Profit as a percentage of turnover |
0.6%
|
2.1%
|
6.7% |
| Return on assets (ROA) |
4.0%
|
6.7%
|
16.4% |
| Current ratio |
200.6%
|
185.2%
|
127.9% |
| Return on equity (ROE) |
4.9%
|
17.6%
|
80.5% |
| Change turnover |
-333
|
-5,408
|
6,690 |
| Change turnover % |
-2%
|
-21%
|
34% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
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.