TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tullinge Vent & Plåt AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,603
|
11,681
|
14,003 |
| Financial expenses |
4
|
50
|
2 |
| Earnings before taxes |
-1,222
|
-384
|
668 |
| EBITDA |
-1,248
|
-238
|
833 |
| Total assets |
3,365
|
3,923
|
5,601 |
| Current assets |
3,179
|
3,730
|
5,217 |
| Current liabilities |
1,554
|
2,289
|
3,389 |
| Equity capital |
352
|
1,633
|
2,211 |
| - share capital |
159
|
165
|
180 |
| Employees (average) |
15
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
10.5%
|
41.6%
|
39.5% |
| Turnover per employee |
640
|
779
|
875 |
| Profit as a percentage of turnover |
-12.7%
|
-3.3%
|
4.8% |
| Return on assets (ROA) |
-36.2%
|
-8.5%
|
12.0% |
| Current ratio |
204.6%
|
163.0%
|
153.9% |
| Return on equity (ROE) |
-347.2%
|
-23.5%
|
30.2% |
| Change turnover |
-1,658
|
-1,091
|
-393 |
| Change turnover % |
-15%
|
-9%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-6%
|
-16% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.