TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TomKar-fönsterbyte AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,124
|
65,906
|
100,515 |
Financial expenses |
22
|
24
|
25 |
Earnings before taxes |
-3,555
|
5,869
|
30,014 |
EBITDA |
-2,992
|
6,712
|
30,695 |
Total assets |
25,684
|
26,334
|
34,532 |
Current assets |
6,337
|
15,353
|
32,176 |
Current liabilities |
3,548
|
6,701
|
7,505 |
Equity capital |
19,466
|
19,465
|
19,460 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
21
|
30
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.8%
|
73.9%
|
56.4% |
Turnover per employee |
1,958
|
2,197
|
2,717 |
Profit as a percentage of turnover |
-8.6%
|
8.9%
|
29.9% |
Return on assets (ROA) |
-13.8%
|
22.4%
|
87.0% |
Current ratio |
178.6%
|
229.1%
|
428.7% |
Return on equity (ROE) |
-18.3%
|
30.2%
|
154.2% |
Change turnover |
-24,782
|
-34,609
|
15,752 |
Change turnover % |
-38%
|
-34%
|
19% |
Chg. No. of employees |
-9
|
-7
|
1 |
Chg. No. of employees % |
-30%
|
-19%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.