TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Totalinstallation i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,601
|
1,626
|
1,442 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
203
|
266
|
255 |
| EBITDA |
193
|
262
|
259 |
| Total assets |
519
|
602
|
664 |
| Current assets |
470
|
556
|
601 |
| Current liabilities |
308
|
329
|
294 |
| Equity capital |
212
|
273
|
371 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
45.3%
|
55.9% |
| Turnover per employee |
114
|
125
|
111 |
| Profit as a percentage of turnover |
12.7%
|
16.4%
|
17.7% |
| Return on assets (ROA) |
39.1%
|
44.2%
|
38.9% |
| Current ratio |
152.6%
|
169.0%
|
204.4% |
| Return on equity (ROE) |
95.8%
|
97.4%
|
68.7% |
| Change turnover |
30
|
180
|
246 |
| Change turnover % |
2%
|
12%
|
21% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.