TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tumbo Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,667
|
6,488
|
7,977 |
| Financial expenses |
143
|
79
|
62 |
| Earnings before taxes |
-5
|
792
|
86 |
| EBITDA |
1,117
|
1,680
|
1,216 |
| Total assets |
7,704
|
6,415
|
6,492 |
| Current assets |
2,751
|
3,585
|
2,851 |
| Current liabilities |
1,835
|
1,358
|
1,447 |
| Equity capital |
3,550
|
3,564
|
3,253 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,889
|
2,163
|
1,994 |
| 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%
|
264.0%
|
197.0% |
| Return on equity (ROE) |
-0.1%
|
22.2%
|
2.6% |
| Change turnover |
-821
|
-1,489
|
-448 |
| 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.