TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TBV Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,510
|
7,731
|
5,621 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,436
|
4,009
|
1,719 |
| EBITDA |
5,838
|
4,010
|
2,062 |
| Total assets |
22,640
|
15,802
|
11,935 |
| Current assets |
22,209
|
14,906
|
11,576 |
| Current liabilities |
3,388
|
1,661
|
1,022 |
| Equity capital |
19,157
|
14,045
|
10,864 |
| - share capital |
100
|
100
|
100 |
| 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 |
962
|
966
|
625 |
| Profit as a percentage of turnover |
51.4%
|
51.9%
|
30.6% |
| Return on assets (ROA) |
28.4%
|
25.4%
|
14.4% |
| Current ratio |
655.5%
|
897.4%
|
1132.7% |
| Return on equity (ROE) |
33.6%
|
28.5%
|
15.8% |
| Change turnover |
4,779
|
2,110
|
371 |
| 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.