TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tumba Glas- och Fönsterrenovering AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
121,770
|
134,374
|
89,121 |
Financial expenses |
0
|
9
|
3 |
Earnings before taxes |
9,156
|
10,055
|
3,752 |
EBITDA |
9,392
|
10,430
|
4,010 |
Total assets |
36,144
|
31,774
|
27,247 |
Current assets |
34,310
|
29,849
|
25,692 |
Current liabilities |
16,158
|
14,889
|
13,840 |
Equity capital |
18,886
|
15,675
|
12,747 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
60
|
55
![]() |
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.3%
|
49.3%
|
46.8% |
Turnover per employee |
2,030
|
2,443
|
1,620 |
Profit as a percentage of turnover |
7.5%
![]() |
7.5%
|
4.2% |
Return on assets (ROA) |
25.3%
|
31.7%
|
13.8% |
Current ratio |
212.3%
|
200.5%
|
185.6% |
Return on equity (ROE) |
48.5%
|
64.1%
|
29.4% |
Change turnover |
-12,604
|
45,253
|
-6,951 |
Change turnover % |
-9%
|
51%
|
-7% |
Chg. No. of employees |
5
|
0
|
-2 |
Chg. No. of employees % |
9%
|
0%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.