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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tumba Glas- och Fönsterrenovering AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,357 More Arrow 127,106 Less Arrow 86,913
Financial expenses 0 More Arrow 9 Less Arrow 3
Earnings before taxes 9,275 More Arrow 9,511 Less Arrow 3,659
EBITDA 9,514 More Arrow 9,866 Less Arrow 3,911
Total assets 36,615 Less Arrow 30,055 Less Arrow 26,572
Current assets 34,757 Less Arrow 28,235 Less Arrow 25,055
Current liabilities 16,369 Less Arrow 14,084 Less Arrow 13,497
Equity capital 19,132 Less Arrow 14,827 Less Arrow 12,431
- share capital 101 Less Arrow 95 More Arrow 98
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 2,056 More Arrow 2,311 Less Arrow 1,580
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 -12,768 More Arrow 42,805 Less Arrow -6,779
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.