TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tomvar Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,283
|
7,548
|
4,204 |
| Financial expenses |
13
|
1
|
0 |
| Earnings before taxes |
1,173
|
573
|
143 |
| EBITDA |
1,187
|
587
|
158 |
| Total assets |
2,769
|
1,353
|
813 |
| Current assets |
2,566
|
1,201
|
707 |
| Current liabilities |
1,517
|
750
|
446 |
| Equity capital |
1,186
|
601
|
366 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
44.4%
|
45.0% |
| Turnover per employee |
1,714
|
1,510
|
1,051 |
| Profit as a percentage of turnover |
11.4%
|
7.6%
|
3.4% |
| Return on assets (ROA) |
42.8%
|
42.4%
|
17.6% |
| Current ratio |
169.1%
|
160.1%
|
158.5% |
| Return on equity (ROE) |
98.9%
|
95.3%
|
39.1% |
| Change turnover |
2,695
|
3,685
|
994 |
| Change turnover % |
36%
|
95%
|
31% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
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.