TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tommaträs Allservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,275
|
3,333
|
4,779 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
101
|
-37
|
-332 |
| EBITDA |
118
|
-7
|
-300 |
| Total assets |
2,585
|
2,579
|
3,073 |
| Current assets |
763
|
750
|
1,085 |
| Current liabilities |
492
|
507
|
665 |
| Equity capital |
2,063
|
2,042
|
2,360 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.8%
|
79.2%
|
76.8% |
| Turnover per employee |
569
|
556
|
796 |
| Profit as a percentage of turnover |
4.4%
|
-1.1%
|
-6.9% |
| Return on assets (ROA) |
4.0%
|
-1.4%
|
-10.8% |
| Current ratio |
155.1%
|
147.9%
|
163.2% |
| Return on equity (ROE) |
4.9%
|
-1.8%
|
-14.1% |
| Change turnover |
-1,075
|
-1,058
|
-4,923 |
| Change turnover % |
-32%
|
-24%
|
-51% |
| Chg. No. of employees |
-2
|
0
|
-3 |
| Chg. No. of employees % |
-33%
|
0%
|
-33% |
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.