TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tuna Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
700,959
|
700,942
|
677,252 |
| Financial expenses |
203
|
179
|
96 |
| Earnings before taxes |
31,827
|
21,424
|
40,951 |
| EBITDA |
33,559
|
23,276
|
42,695 |
| Total assets |
169,068
|
217,619
|
214,383 |
| Current assets |
165,198
|
212,594
|
209,037 |
| Current liabilities |
105,154
|
140,188
|
140,102 |
| Equity capital |
63,007
|
76,251
|
72,604 |
| - share capital |
714
|
739
|
735 |
| Employees (average) |
246
|
186
|
162 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
35.0%
|
33.9% |
| Turnover per employee |
2,849
|
3,769
|
4,181 |
| Profit as a percentage of turnover |
4.5%
|
3.1%
|
6.0% |
| Return on assets (ROA) |
18.9%
|
9.9%
|
19.1% |
| Current ratio |
157.1%
|
151.6%
|
149.2% |
| Return on equity (ROE) |
50.5%
|
28.1%
|
56.4% |
| Change turnover |
23,202
|
20,203
|
208,084 |
| Change turnover % |
3%
|
3%
|
44% |
| Chg. No. of employees |
60
|
24
|
29 |
| Chg. No. of employees % |
32%
|
15%
|
22% |
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.