TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tyréns Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,368,555
|
2,324,446
|
2,320,135 |
| Financial expenses |
7,725
|
7,385
|
60,250 |
| Earnings before taxes |
48,762
|
39,489
|
13,988 |
| EBITDA |
86,441
|
82,382
|
58,216 |
| Total assets |
990,360
|
956,674
|
1,110,103 |
| Current assets |
791,149
|
824,235
|
952,721 |
| Current liabilities |
400,554
|
390,886
|
438,795 |
| Equity capital |
535,799
|
511,146
|
605,966 |
| - share capital |
89,000
|
89,000
|
89,000 |
| Employees (average) |
1,699
|
1,750
|
2,009 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
53.4%
|
54.6% |
| Turnover per employee |
1,394
|
1,328
|
1,155 |
| Profit as a percentage of turnover |
2.1%
|
1.7%
|
0.6% |
| Return on assets (ROA) |
5.7%
|
4.9%
|
6.7% |
| Current ratio |
197.5%
|
210.9%
|
217.1% |
| Return on equity (ROE) |
9.1%
|
7.7%
|
2.3% |
| Change turnover |
44,109
|
4,311
|
41,163 |
| Change turnover % |
2%
|
0%
|
2% |
| Chg. No. of employees |
-51
|
-259
|
60 |
| Chg. No. of employees % |
-3%
|
-13%
|
3% |
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.