TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tord Persson Tak & Underhåll AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,013
|
1,927
|
2,429 |
| Financial expenses |
10
|
11
|
11 |
| Earnings before taxes |
874
|
573
|
139 |
| EBITDA |
890
|
584
|
157 |
| Total assets |
1,545
|
1,307
|
1,078 |
| Current assets |
1,075
|
832
|
631 |
| Current liabilities |
328
|
370
|
284 |
| Equity capital |
1,018
|
726
|
571 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.9%
|
55.5%
|
53.0% |
| Turnover per employee |
2,013
|
1,927
|
1,214 |
| Profit as a percentage of turnover |
43.4%
|
29.7%
|
5.7% |
| Return on assets (ROA) |
57.2%
|
44.7%
|
13.9% |
| Current ratio |
327.7%
|
224.9%
|
222.2% |
| Return on equity (ROE) |
85.9%
|
78.9%
|
24.3% |
| Change turnover |
86
|
-502
|
-1,122 |
| Change turnover % |
4%
|
-21%
|
-32% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-50%
|
-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.