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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tumac AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,260 More Arrow 7,788 More Arrow 9,448
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes -162 More Arrow 24 More Arrow 492
EBITDA -60 More Arrow 86 More Arrow 542
Total assets 4,599 More Arrow 4,680 Less Arrow 4,243
Current assets 4,308 More Arrow 4,585 Less Arrow 4,096
Current liabilities 2,494 Less Arrow 2,361 Less Arrow 1,941
Equity capital 1,821 More Arrow 2,253 Less Arrow 2,236
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.6% More Arrow 48.1% More Arrow 52.7%
Turnover per employee 3,130 More Arrow 3,894 More Arrow 4,724
Profit as a percentage of turnover -2.6% More Arrow 0.3% More Arrow 5.2%
Return on assets (ROA) -3.4% More Arrow 0.5% More Arrow 11.6%
Current ratio 172.7% More Arrow 194.2% More Arrow 211.0%
Return on equity (ROE) -8.9% More Arrow 1.1% More Arrow 22.0%
Change turnover -1,528 Less Arrow -1,660 More Arrow 82
Change turnover % -20% More Arrow -18% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.