TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tomvar Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,309
|
11,296
|
5,782 |
| Financial expenses |
19
|
1
|
0 |
| Earnings before taxes |
1,746
|
857
|
197 |
| EBITDA |
1,767
|
878
|
217 |
| Total assets |
4,123
|
2,024
|
1,118 |
| Current assets |
3,821
|
1,798
|
972 |
| Current liabilities |
2,258
|
1,123
|
614 |
| Equity capital |
1,766
|
899
|
503 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,552
|
2,259
|
1,446 |
| Profit as a percentage of turnover |
11.4%
|
7.6%
|
3.4% |
| Return on assets (ROA) |
42.8%
|
42.4%
|
17.6% |
| Current ratio |
169.2%
|
160.1%
|
158.3% |
| Return on equity (ROE) |
98.9%
|
95.3%
|
39.2% |
| Change turnover |
4,013
|
5,514
|
1,367 |
| 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.