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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tumba Golvservice AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 5,704 Less Arrow 5,359 Less Arrow 5,220
Financial expenses 5 Less Arrow 4 More Arrow 6
Earnings before taxes 227 Less Arrow 7 More Arrow 121
EBITDA 232 Less Arrow 11 More Arrow 127
Total assets 1,576 Less Arrow 1,418 More Arrow 1,473
Current assets 868 Less Arrow 739 Less Arrow 726
Current liabilities 708 More Arrow 761 Less Arrow 653
Equity capital 818 Less Arrow 617 More Arrow 769
- share capital 26 Less Arrow 25 More Arrow 28
Employees (average) 25 More Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 51.9% Less Arrow 43.5% More Arrow 52.2%
Turnover per employee 228 Less Arrow 191 More Arrow 193
Profit as a percentage of turnover 4.0% Less Arrow 0.1% More Arrow 2.3%
Return on assets (ROA) 14.7% Less Arrow 0.8% More Arrow 8.6%
Current ratio 122.6% Less Arrow 97.1% More Arrow 111.2%
Return on equity (ROE) 27.8% Less Arrow 1.1% More Arrow 15.7%
Change turnover 142 More Arrow 630 Less Arrow 93
Change turnover % 3% More Arrow 13% Less Arrow 2%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -11% More Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.