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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 Glas- och Fönsterrenovering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,790 More Arrow 89,793 Less Arrow 64,803
Financial expenses 0 More Arrow 6 Less Arrow 2
Earnings before taxes 6,150 More Arrow 6,719 Less Arrow 2,728
EBITDA 6,308 More Arrow 6,970 Less Arrow 2,916
Total assets 24,277 Less Arrow 21,232 Less Arrow 19,812
Current assets 23,045 Less Arrow 19,946 Less Arrow 18,681
Current liabilities 10,853 Less Arrow 9,949 More Arrow 10,063
Equity capital 12,685 Less Arrow 10,475 Less Arrow 9,269
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 60 Less Arrow 55 Equal arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.3% Less Arrow 49.3% Less Arrow 46.8%
Turnover per employee 1,363 More Arrow 1,633 Less Arrow 1,178
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 212.3% Less Arrow 200.5% Less Arrow 185.6%
Return on equity (ROE) 48.5% More Arrow 64.1% Less Arrow 29.4%
Change turnover -8,466 More Arrow 30,240 Less Arrow -5,054
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.