TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tvålundh AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
118,466
|
142,855
|
140,618 |
| Financial expenses |
803
|
1,214
|
816 |
| Earnings before taxes |
2,809
|
8,100
|
23,501 |
| EBITDA |
4,326
|
10,096
|
19,860 |
| Total assets |
72,967
|
81,041
|
91,073 |
| Current assets |
56,590
|
63,498
|
72,412 |
| Current liabilities |
15,962
|
18,199
|
27,969 |
| Equity capital |
43,061
|
44,686
|
42,185 |
| - share capital |
533
|
533
|
533 |
| 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 |
4,231
|
4,762
|
5,022 |
| 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 |
-24,389
|
2,237
|
9,215 |
| 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.