TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TBV Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,125
|
5,193
|
3,756 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,180
|
2,693
|
1,149 |
| EBITDA |
3,792
|
2,693
|
1,378 |
| Total assets |
14,704
|
10,614
|
7,975 |
| Current assets |
14,424
|
10,012
|
7,735 |
| Current liabilities |
2,200
|
1,116
|
683 |
| Equity capital |
12,442
|
9,434
|
7,260 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.6%
|
88.9%
|
91.0% |
| Turnover per employee |
625
|
649
|
417 |
| Profit as a percentage of turnover |
51.4%
|
51.9%
|
30.6% |
| Return on assets (ROA) |
28.4%
|
25.4%
|
14.4% |
| Current ratio |
655.6%
|
897.1%
|
1132.5% |
| Return on equity (ROE) |
33.6%
|
28.5%
|
15.8% |
| Change turnover |
3,104
|
1,417
|
248 |
| Change turnover % |
62%
|
38%
|
7% |
| Chg. No. of employees |
5
|
-1
|
0 |
| Chg. No. of employees % |
63%
|
-11%
|
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.