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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tumba Byggtjänst AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 14,268 More Arrow 15,591 More Arrow 16,183
Financial expenses 1 More Arrow 6 More Arrow 18
Earnings before taxes 198 More Arrow 297 Less Arrow 132
EBITDA 171 More Arrow 291 Less Arrow 151
Total assets 4,359 Less Arrow 3,586 More Arrow 5,967
Current assets 4,222 Less Arrow 3,449 More Arrow 5,813
Current liabilities 2,349 Less Arrow 1,542 More Arrow 3,952
Equity capital 1,914 More Arrow 1,952 Less Arrow 1,913
- share capital 13 Equal arrow 13 More Arrow 14
Employees (average) 22 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 43.9% More Arrow 54.4% Less Arrow 32.1%
Turnover per employee 649 More Arrow 678 Less Arrow 674
Profit as a percentage of turnover 1.4% More Arrow 1.9% Less Arrow 0.8%
Return on assets (ROA) 4.6% More Arrow 8.4% Less Arrow 2.5%
Current ratio 179.7% More Arrow 223.7% Less Arrow 147.1%
Return on equity (ROE) 10.3% More Arrow 15.2% Less Arrow 6.9%
Change turnover -1,916 More Arrow 934 Less Arrow -5,620
Change turnover % -12% More Arrow 6% Less Arrow -26%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -8
Chg. No. of employees % -4% Equal arrow -4% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.