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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tumba Byggtjänst AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 162,610 More Arrow 182,090 Less Arrow 167,567
Financial expenses 10 More Arrow 67 More Arrow 190
Earnings before taxes 2,252 More Arrow 3,472 Less Arrow 1,363
EBITDA 1,945 More Arrow 3,402 Less Arrow 1,559
Total assets 49,680 Less Arrow 41,878 More Arrow 61,787
Current assets 48,113 Less Arrow 40,286 More Arrow 60,188
Current liabilities 26,775 Less Arrow 18,003 More Arrow 40,924
Equity capital 21,814 More Arrow 22,797 Less Arrow 19,809
- share capital 150 Less Arrow 149 Less Arrow 145
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 7,391 More Arrow 7,917 Less Arrow 6,982
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 -21,836 More Arrow 10,909 Less Arrow -58,196
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.