TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tumbo Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,720
|
4,097
|
5,557 |
| Financial expenses |
94
|
50
|
43 |
| Earnings before taxes |
-3
|
500
|
60 |
| EBITDA |
733
|
1,061
|
847 |
| Total assets |
5,058
|
4,051
|
4,522 |
| Current assets |
1,806
|
2,264
|
1,986 |
| Current liabilities |
1,205
|
858
|
1,008 |
| Equity capital |
2,331
|
2,251
|
2,266 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.1%
|
55.6%
|
50.1% |
| Turnover per employee |
1,240
|
1,366
|
1,389 |
| Profit as a percentage of turnover |
-0.1%
|
12.2%
|
1.1% |
| Return on assets (ROA) |
1.8%
|
13.6%
|
2.3% |
| Current ratio |
149.9%
|
263.9%
|
197.0% |
| Return on equity (ROE) |
-0.1%
|
22.2%
|
2.6% |
| Change turnover |
-539
|
-940
|
-312 |
| Change turnover % |
-13%
|
-19%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-25%
|
-33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.