TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TurnHill AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,107
|
8,253
|
9,976 |
| Financial expenses |
49
|
36
|
26 |
| Earnings before taxes |
1,727
|
-711
|
386 |
| EBITDA |
1,919
|
-530
|
596 |
| Total assets |
5,735
|
4,953
|
6,085 |
| Current assets |
2,354
|
1,735
|
2,478 |
| Current liabilities |
1,621
|
1,590
|
1,692 |
| Equity capital |
3,877
|
2,569
|
3,242 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
51.9%
|
53.3% |
| Turnover per employee |
2,351
|
1,179
|
1,425 |
| Profit as a percentage of turnover |
12.2%
|
-8.6%
|
3.9% |
| Return on assets (ROA) |
31.0%
|
-13.6%
|
6.8% |
| Current ratio |
145.2%
|
109.1%
|
146.5% |
| Return on equity (ROE) |
44.5%
|
-27.7%
|
11.9% |
| Change turnover |
5,854
|
-1,723
|
-169 |
| Change turnover % |
71%
|
-17%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
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.