TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tunnby Mat AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
167,941
|
164,707
|
176,238 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
4,031
|
4,360
|
20,583 |
| EBITDA |
6,317
|
5,627
|
9,280 |
| Total assets |
43,423
|
44,416
|
46,170 |
| Current assets |
28,928
|
28,912
|
32,563 |
| Current liabilities |
12,895
|
12,066
|
13,202 |
| Equity capital |
29,978
|
31,644
|
32,229 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
60
|
60
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.0%
|
71.2%
|
69.8% |
| Turnover per employee |
2,799
|
2,745
|
2,987 |
| Profit as a percentage of turnover |
2.4%
|
2.6%
|
11.7% |
| Return on assets (ROA) |
9.3%
|
9.8%
|
44.6% |
| Current ratio |
224.3%
|
239.6%
|
246.7% |
| Return on equity (ROE) |
13.4%
|
13.8%
|
63.9% |
| Change turnover |
2,386
|
2,744
|
-4,404 |
| Change turnover % |
1%
|
2%
|
-2% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.