TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tumba Byggtjänst AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
280,187
|
162,082
|
183,847 |
| Financial expenses |
16
|
10
|
68 |
| Earnings before taxes |
34,059
|
2,245
|
3,506 |
| EBITDA |
33,420
|
1,939
|
3,435 |
| Total assets |
89,219
|
49,519
|
42,282 |
| Current assets |
87,521
|
47,957
|
40,675 |
| Current liabilities |
42,441
|
26,688
|
18,177 |
| Equity capital |
44,164
|
21,743
|
23,017 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
22
|
22
|
23 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
49.5%
|
43.9%
|
54.4% |
| Turnover per employee |
12,736
|
7,367
|
7,993 |
| Profit as a percentage of turnover |
12.2%
|
1.4%
|
1.9% |
| Return on assets (ROA) |
38.2%
|
4.6%
|
8.5% |
| Current ratio |
206.2%
|
179.7%
|
223.8% |
| Return on equity (ROE) |
77.1%
|
10.3%
|
15.2% |
| Change turnover |
118,105
|
-21,765
|
11,014 |
| Change turnover % |
73%
|
-12%
|
6% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.