TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tomelilla Husvagnar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,432
|
21,649
|
17,852 |
| Financial expenses |
28
|
48
|
15 |
| Earnings before taxes |
839
|
979
|
-349 |
| EBITDA |
885
|
1,057
|
-286 |
| Total assets |
7,115
|
6,926
|
6,325 |
| Current assets |
7,075
|
6,855
|
6,206 |
| Current liabilities |
775
|
751
|
925 |
| Equity capital |
6,340
|
6,175
|
5,400 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.1%
|
89.2%
|
85.4% |
| Turnover per employee |
2,776
|
3,093
|
2,550 |
| Profit as a percentage of turnover |
4.3%
|
4.5%
|
-2.0% |
| Return on assets (ROA) |
12.2%
|
14.8%
|
-5.3% |
| Current ratio |
912.9%
|
912.8%
|
670.9% |
| Return on equity (ROE) |
13.2%
|
15.9%
|
-6.5% |
| Change turnover |
-2,217
|
3,797
|
-7,096 |
| Change turnover % |
-10%
|
21%
|
-28% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.