TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
tesa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,383
|
24,826
|
23,395 |
| Financial expenses |
1,302
|
770
|
620 |
| Earnings before taxes |
4,927
|
6,149
|
7,708 |
| EBITDA |
6,024
|
6,611
|
8,708 |
| Total assets |
71,119
|
99,361
|
71,943 |
| Current assets |
69,966
|
98,369
|
71,223 |
| Current liabilities |
61,110
|
88,803
|
60,115 |
| Equity capital |
9,285
|
10,209
|
11,470 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.1%
|
10.3%
|
15.9% |
| Turnover per employee |
2,820
|
2,758
|
2,340 |
| Profit as a percentage of turnover |
19.4%
|
24.8%
|
32.9% |
| Return on assets (ROA) |
8.8%
|
7.0%
|
11.6% |
| Current ratio |
114.5%
|
110.8%
|
118.5% |
| Return on equity (ROE) |
53.1%
|
60.2%
|
67.2% |
| Change turnover |
557
|
1,431
|
1,894 |
| Change turnover % |
2%
|
6%
|
9% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-10%
|
-9% |
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.