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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tumba Byggtjänst AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 106,407 More Arrow 116,106 More Arrow 120,390
Financial expenses 7 More Arrow 43 More Arrow 137
Earnings before taxes 1,474 More Arrow 2,214 Less Arrow 979
EBITDA 1,273 More Arrow 2,169 Less Arrow 1,120
Total assets 32,509 Less Arrow 26,703 More Arrow 44,391
Current assets 31,484 Less Arrow 25,688 More Arrow 43,242
Current liabilities 17,521 Less Arrow 11,479 More Arrow 29,402
Equity capital 14,274 More Arrow 14,536 Less Arrow 14,232
- share capital 98 Less Arrow 95 More Arrow 104
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 4,837 More Arrow 5,048 Less Arrow 5,016
Profit as a percentage of turnover 1.4% More Arrow 1.9% Less Arrow 0.8%
Return on assets (ROA) 4.6% More Arrow 8.5% Less Arrow 2.5%
Current ratio 179.7% More Arrow 223.8% Less Arrow 147.1%
Return on equity (ROE) 10.3% More Arrow 15.2% Less Arrow 6.9%
Change turnover -14,289 More Arrow 6,956 Less Arrow -41,811
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.