TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tommy Allström Byggproduktion AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
1,661,295
|
1,756,238
|
1,638,704 |
| Financial expenses |
7
|
584
|
67 |
| Earnings before taxes |
93,936
|
200,241
|
156,572 |
| EBITDA |
79,395
|
198,732
|
157,983 |
| Total assets |
792,930
|
745,231
|
462,734 |
| Current assets |
732,249
|
710,053
|
430,173 |
| Current liabilities |
296,229
|
323,123
|
165,521 |
| Equity capital |
494,379
|
419,926
|
270,120 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
59
|
67
|
66 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
62.3%
|
56.3%
|
58.4% |
| Turnover per employee |
28,158
|
26,213
|
24,829 |
| Profit as a percentage of turnover |
5.7%
|
11.4%
|
9.6% |
| Return on assets (ROA) |
11.8%
|
26.9%
|
33.9% |
| Current ratio |
247.2%
|
219.7%
|
259.9% |
| Return on equity (ROE) |
19.0%
|
47.7%
|
58.0% |
| Change turnover |
-94,943
|
117,534
|
187,868 |
| Change turnover % |
-5%
|
7%
|
13% |
| Chg. No. of employees |
-8
|
1
|
5 |
| Chg. No. of employees % |
-12%
|
2%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.