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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Tumleheds Bygg AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 107,283 Less Arrow 96,245
Financial expenses 2 Less Arrow 1
Earnings before taxes 7,262 Less Arrow 6,299
EBITDA 7,368 Less Arrow 6,382
Total assets 23,949 More Arrow 27,239
Current assets 23,949 More Arrow 26,519
Current liabilities 11,027 More Arrow 14,718
Equity capital 12,658 Less Arrow 11,916
- share capital 100 Equal arrow 100
Employees (average) 28 More Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 52.9% Less Arrow 43.7%
Turnover per employee 3,353 Less Arrow 3,105
Profit as a percentage of turnover 6.8% Less Arrow 6.5%
Return on assets (ROA) 30.3% Less Arrow 23.1%
Current ratio 217.2% Less Arrow 180.2%
Return on equity (ROE) 57.4% Less Arrow 52.9%
Change turnover 11,038 More Arrow 33,429
Change turnover % -24% More Arrow 11% More Arrow 53%
Chg. No. of employees -4 More Arrow 1 Less Arrow 0
Chg. No. of employees % -13% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.