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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 Glas- och Fönsterrenovering AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,974 More Arrow 12,075 Less Arrow 8,714
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 825 More Arrow 904 Less Arrow 367
EBITDA 846 More Arrow 937 Less Arrow 392
Total assets 3,257 Less Arrow 2,855 Less Arrow 2,664
Current assets 3,092 Less Arrow 2,682 Less Arrow 2,512
Current liabilities 1,456 Less Arrow 1,338 More Arrow 1,353
Equity capital 1,702 Less Arrow 1,409 Less Arrow 1,246
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 60 Less Arrow 55 Equal arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.3% Less Arrow 49.4% Less Arrow 46.8%
Turnover per employee 183 More Arrow 220 Less Arrow 158
Profit as a percentage of turnover 7.5% Equal arrow 7.5% Less Arrow 4.2%
Return on assets (ROA) 25.3% More Arrow 31.7% Less Arrow 13.8%
Current ratio 212.4% Less Arrow 200.4% Less Arrow 185.7%
Return on equity (ROE) 48.5% More Arrow 64.2% Less Arrow 29.5%
Change turnover -1,136 More Arrow 4,066 Less Arrow -680
Change turnover % -9% More Arrow 51% Less Arrow -7%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -4%

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.