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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 Golvservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 42,540 Less Arrow 39,906 Less Arrow 38,837
Financial expenses 37 Less Arrow 33 More Arrow 42
Earnings before taxes 1,692 Less Arrow 55 More Arrow 899
EBITDA 1,732 Less Arrow 83 More Arrow 946
Total assets 11,754 Less Arrow 10,556 More Arrow 10,956
Current assets 6,476 Less Arrow 5,500 Less Arrow 5,398
Current liabilities 5,277 More Arrow 5,667 Less Arrow 4,860
Equity capital 6,100 Less Arrow 4,593 More Arrow 5,724
- share capital 197 Less Arrow 189 More Arrow 209
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 1,702 Less Arrow 1,425 More Arrow 1,438
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 122.7% Less Arrow 97.1% More Arrow 111.1%
Return on equity (ROE) 27.7% Less Arrow 1.2% More Arrow 15.7%
Change turnover 1,056 More Arrow 4,695 Less Arrow 693
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.