TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tumba Möbler AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,993
|
3,930
|
5,227 |
| Financial expenses |
8
|
16
|
16 |
| Earnings before taxes |
4
|
124
|
98 |
| EBITDA |
37
|
166
|
139 |
| Total assets |
1,588
|
1,714
|
2,089 |
| Current assets |
1,382
|
1,483
|
1,832 |
| Current liabilities |
1,145
|
1,225
|
1,633 |
| Equity capital |
443
|
439
|
315 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
25.6%
|
15.1% |
| Turnover per employee |
2,993
|
3,930
|
2,614 |
| Profit as a percentage of turnover |
0.1%
|
3.2%
|
1.9% |
| Return on assets (ROA) |
0.8%
|
8.2%
|
5.5% |
| Current ratio |
120.7%
|
121.1%
|
112.2% |
| Return on equity (ROE) |
0.9%
|
28.2%
|
31.1% |
| Change turnover |
-937
|
-1,297
|
1,133 |
| Change turnover % |
-24%
|
-25%
|
28% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.