TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tuna Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,079,299
|
1,043,574
|
1,013,496 |
| Financial expenses |
313
|
267
|
144 |
| Earnings before taxes |
49,006
|
31,897
|
61,282 |
| EBITDA |
51,672
|
34,654
|
63,893 |
| Total assets |
260,322
|
323,995
|
320,821 |
| Current assets |
254,363
|
316,513
|
312,821 |
| Current liabilities |
161,911
|
208,714
|
209,661 |
| Equity capital |
97,014
|
113,523
|
108,651 |
| - share capital |
1,100
|
1,100
|
1,100 |
| 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 |
4,387
|
5,611
|
6,256 |
| 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 |
35,725
|
30,078
|
311,394 |
| 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.