TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tungelsta maskin & hydraulikservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,618
|
13,646
|
10,835 |
| Financial expenses |
34
|
81
|
39 |
| Earnings before taxes |
-835
|
642
|
1,091 |
| EBITDA |
-535
|
1,008
|
1,369 |
| Total assets |
4,005
|
5,336
|
4,746 |
| Current assets |
3,340
|
4,511
|
3,943 |
| Current liabilities |
1,439
|
2,019
|
1,808 |
| Equity capital |
2,168
|
2,787
|
2,296 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
52.2%
|
48.4% |
| Turnover per employee |
1,660
|
2,274
|
2,167 |
| Profit as a percentage of turnover |
-7.2%
|
4.7%
|
10.1% |
| Return on assets (ROA) |
-20.0%
|
13.5%
|
23.8% |
| Current ratio |
232.1%
|
223.4%
|
218.1% |
| Return on equity (ROE) |
-38.5%
|
23.0%
|
47.5% |
| Change turnover |
-1,577
|
2,755
|
-434 |
| Change turnover % |
-12%
|
25%
|
-4% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
25% |
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.