TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tufa Marin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,648
|
3,493
|
3,851 |
| Financial expenses |
327
|
335
|
168 |
| Earnings before taxes |
765
|
554
|
472 |
| EBITDA |
1,546
|
1,291
|
1,086 |
| Total assets |
14,067
|
14,652
|
14,034 |
| Current assets |
2,261
|
2,897
|
1,928 |
| Current liabilities |
5,800
|
6,190
|
5,570 |
| Equity capital |
2,176
|
2,104
|
2,080 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
14.4%
|
14.8% |
| Turnover per employee |
1,824
|
1,164
|
1,284 |
| Profit as a percentage of turnover |
21.0%
|
15.9%
|
12.3% |
| Return on assets (ROA) |
7.8%
|
6.1%
|
4.6% |
| Current ratio |
39.0%
|
46.8%
|
34.6% |
| Return on equity (ROE) |
35.2%
|
26.3%
|
22.7% |
| Change turnover |
271
|
-378
|
168 |
| Change turnover % |
8%
|
-10%
|
5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.