TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Totalinstallation i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,120
|
10,721 | |
| Financial expenses |
1
|
19 | |
| Earnings before taxes |
1,979
|
1,896 | |
| EBITDA |
1,949
|
1,925 | |
| Total assets |
4,484
|
4,940 | |
| Current assets |
4,145
|
4,468 | |
| Current liabilities |
2,452
|
2,184 | |
| Equity capital |
2,032
|
2,756 | |
| - share capital |
67
|
67 | |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.3%
|
55.8% | |
| Turnover per employee |
932
|
825 | |
| Profit as a percentage of turnover |
16.3%
|
17.7% | |
| Return on assets (ROA) |
44.2%
|
38.8% | |
| Current ratio |
169.0%
|
204.6% | |
| Return on equity (ROE) |
97.4%
|
68.8% | |
| Change turnover |
1,343
|
1,832 | |
| 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.