TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tommys Last Vitåfors AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2024/08 | 2023/08 |
| Turnover |
41,649
|
118,980
|
113,992 |
| Financial expenses |
227
|
784
|
626 |
| Earnings before taxes |
6,772
|
11,316
|
10,302 |
| EBITDA |
10,666
|
0
|
20,500 |
| Total assets |
62,427
|
83,922
|
67,856 |
| Current assets |
37,019
|
54,760
|
40,682 |
| Current liabilities |
24,372
|
24,922
|
23,300 |
| Equity capital |
28,061
|
47,795
|
36,840 |
| - share capital |
103
|
103
|
98 |
| Employees (average) |
34
|
38
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2024/08 | 2023/08 |
| Solvency |
45.0%
|
57.0%
|
54.3% |
| Turnover per employee |
1,225
|
3,131
|
2,780 |
| Profit as a percentage of turnover |
16.3%
|
9.5%
|
9.0% |
| Return on assets (ROA) |
11.2%
|
14.4%
|
16.1% |
| Current ratio |
151.9%
|
219.7%
|
174.6% |
| Return on equity (ROE) |
24.1%
|
23.7%
|
28.0% |
| Change turnover |
-77,620
|
-1,267
|
15,221 |
| Change turnover % |
-65%
|
-1%
|
15% |
| Chg. No. of employees |
-4
|
-3
|
4 |
| Chg. No. of employees % |
-11%
|
-7%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/08 | 2023/08 |
| 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.