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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Totalinstallation i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,942 More Arrow 12,120 Less Arrow 10,721
Financial expenses 1 Equal arrow 1 More Arrow 19
Earnings before taxes 1,515 More Arrow 1,979 Less Arrow 1,896
EBITDA 1,440 More Arrow 1,949 Less Arrow 1,925
Total assets 3,875 More Arrow 4,484 More Arrow 4,940
Current assets 3,507 More Arrow 4,145 More Arrow 4,468
Current liabilities 2,296 More Arrow 2,452 Less Arrow 2,184
Equity capital 1,578 More Arrow 2,032 More Arrow 2,756
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.7% More Arrow 45.3% More Arrow 55.8%
Turnover per employee 853 More Arrow 932 Less Arrow 825
Profit as a percentage of turnover 12.7% More Arrow 16.3% More Arrow 17.7%
Return on assets (ROA) 39.1% More Arrow 44.2% Less Arrow 38.8%
Current ratio 152.7% More Arrow 169.0% More Arrow 204.6%
Return on equity (ROE) 96.0% More Arrow 97.4% Less Arrow 68.8%
Change turnover 223 More Arrow 1,343 More Arrow 1,832
Change turnover % 2% More Arrow 12% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.