TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Totallås i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,938
|
2,130
|
2,040 |
| Financial expenses |
0
|
21
|
81 |
| Earnings before taxes |
127
|
72
|
71 |
| EBITDA |
130
|
93
|
151 |
| Total assets |
858
|
967
|
749 |
| Current assets |
465
|
606
|
395 |
| Current liabilities |
372
|
581
|
335 |
| Equity capital |
457
|
360
|
385 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
9
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.3%
|
37.2%
|
51.4% |
| Turnover per employee |
215
|
237
|
185 |
| Profit as a percentage of turnover |
6.6%
|
3.4%
|
3.5% |
| Return on assets (ROA) |
14.8%
|
9.6%
|
20.3% |
| Current ratio |
125.0%
|
104.3%
|
117.9% |
| Return on equity (ROE) |
27.8%
|
20.0%
|
18.4% |
| Change turnover |
-273
|
283
|
359 |
| Change turnover % |
-12%
|
15%
|
21% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-18%
|
22% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.