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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Totalinstallation i Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,388 Less Arrow 18,044 Less Arrow 16,044
Financial expenses 2 Less Arrow 1 More Arrow 28
Earnings before taxes 2,333 More Arrow 2,946 Less Arrow 2,838
EBITDA 2,217 More Arrow 2,902 Less Arrow 2,880
Total assets 5,966 More Arrow 6,676 More Arrow 7,393
Current assets 5,400 More Arrow 6,171 More Arrow 6,686
Current liabilities 3,536 More Arrow 3,651 Less Arrow 3,268
Equity capital 2,430 More Arrow 3,025 More Arrow 4,125
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,313 More Arrow 1,388 Less Arrow 1,234
Profit as a percentage of turnover 12.7% More Arrow 16.3% More Arrow 17.7%
Return on assets (ROA) 39.1% More Arrow 44.1% 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 344 More Arrow 2,000 More Arrow 2,741
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.