TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tommy Nordbergh Maskin & Transport AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,327
|
53,453
|
55,732 |
Financial expenses |
673
|
286
|
164 |
Earnings before taxes |
1,940
|
2,459
|
2,792 |
EBITDA |
7,046
|
6,704
|
6,447 |
Total assets |
47,693
|
45,364
|
47,887 |
Current assets |
13,468
|
14,564
|
16,447 |
Current liabilities |
12,972
|
12,986
|
15,022 |
Equity capital |
21,500
|
19,899
|
19,259 |
- share capital |
34
|
33
|
36 |
Employees (average) |
55
|
45
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.1%
|
43.9%
|
40.2% |
Turnover per employee |
1,151
|
1,188
|
1,393 |
Profit as a percentage of turnover |
3.1%
|
4.6%
|
5.0% |
Return on assets (ROA) |
5.5%
|
6.1%
|
6.2% |
Current ratio |
103.8%
|
112.2%
|
109.5% |
Return on equity (ROE) |
9.0%
|
12.4%
|
14.5% |
Change turnover |
9,600
|
2,235
|
14,154 |
Change turnover % |
18%
|
4%
|
34% |
Chg. No. of employees |
10
|
5
|
7 |
Chg. No. of employees % |
22%
|
13%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.