TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tullinge Vent & Plåt AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,133
|
17,745
|
19,402 |
| Financial expenses |
6
|
76
|
3 |
| Earnings before taxes |
-1,926
|
-583
|
926 |
| EBITDA |
-1,967
|
-362
|
1,154 |
| Total assets |
5,303
|
5,959
|
7,760 |
| Current assets |
5,009
|
5,667
|
7,228 |
| Current liabilities |
2,449
|
3,478
|
4,696 |
| Equity capital |
554
|
2,481
|
3,064 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
15
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
10.4%
|
41.6%
|
39.5% |
| Turnover per employee |
1,009
|
1,183
|
1,213 |
| Profit as a percentage of turnover |
-12.7%
|
-3.3%
|
4.8% |
| Return on assets (ROA) |
-36.2%
|
-8.5%
|
12.0% |
| Current ratio |
204.5%
|
162.9%
|
153.9% |
| Return on equity (ROE) |
-347.7%
|
-23.5%
|
30.2% |
| Change turnover |
-2,612
|
-1,657
|
-545 |
| 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.