TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tvålundh AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
76,939
|
95,952
|
93,966 |
| Financial expenses |
522
|
815
|
545 |
| Earnings before taxes |
1,824
|
5,441
|
15,704 |
| EBITDA |
2,810
|
6,781
|
13,271 |
| Total assets |
47,389
|
54,433
|
60,858 |
| Current assets |
36,753
|
42,650
|
48,388 |
| Current liabilities |
10,367
|
12,224
|
18,690 |
| Equity capital |
27,966
|
30,014
|
28,189 |
| - share capital |
346
|
358
|
356 |
| Employees (average) |
28
|
30
|
28 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
59.0%
|
55.1%
|
46.3% |
| Turnover per employee |
2,748
|
3,198
|
3,356 |
| Profit as a percentage of turnover |
2.4%
|
5.7%
|
16.7% |
| Return on assets (ROA) |
5.0%
|
11.5%
|
26.7% |
| Current ratio |
354.5%
|
348.9%
|
258.9% |
| Return on equity (ROE) |
6.5%
|
18.1%
|
55.7% |
| Change turnover |
-15,840
|
1,503
|
6,158 |
| Change turnover % |
-17%
|
2%
|
7% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-7%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.