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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tumba Golvservice AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 64,798 Less Arrow 63,189 Less Arrow 55,755
Financial expenses 56 Less Arrow 53 More Arrow 61
Earnings before taxes 2,578 Less Arrow 87 More Arrow 1,291
EBITDA 2,638 Less Arrow 131 More Arrow 1,358
Total assets 17,904 Less Arrow 16,715 Less Arrow 15,728
Current assets 9,865 Less Arrow 8,709 Less Arrow 7,750
Current liabilities 8,038 More Arrow 8,974 Less Arrow 6,977
Equity capital 9,291 Less Arrow 7,272 More Arrow 8,218
- share capital 300 Equal arrow 300 Equal arrow 300
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 52.3%
Turnover per employee 2,592 Less Arrow 2,257 Less Arrow 2,065
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 97.0% More Arrow 111.1%
Return on equity (ROE) 27.7% Less Arrow 1.2% More Arrow 15.7%
Change turnover 1,609 More Arrow 7,434 Less Arrow 995
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.