TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tungbärgarna i Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,568
|
11,175
|
11,260 |
| Financial expenses |
505
|
484
|
410 |
| Earnings before taxes |
524
|
75
|
-39 |
| EBITDA |
2,487
|
2,246
|
2,178 |
| Total assets |
7,830
|
9,905
|
11,480 |
| Current assets |
2,382
|
1,803
|
1,661 |
| Current liabilities |
2,656
|
3,299
|
3,719 |
| Equity capital |
1,793
|
1,435
|
1,369 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
14.5%
|
11.9% |
| Turnover per employee |
1,367
|
1,242
|
1,251 |
| Profit as a percentage of turnover |
5.5%
|
0.7%
|
-0.3% |
| Return on assets (ROA) |
13.1%
|
5.6%
|
3.2% |
| Current ratio |
89.7%
|
54.7%
|
44.7% |
| Return on equity (ROE) |
29.2%
|
5.2%
|
-2.8% |
| Change turnover |
-1,238
|
-142
|
-358 |
| Change turnover % |
-11%
|
-1%
|
-3% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-22%
|
0%
|
0% |
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.