TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Processbygg Tjörn AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
93,955
|
73,005
|
68,518 |
| Financial expenses |
0
|
0
|
11 |
| Earnings before taxes |
10,896
|
6,551
|
-549 |
| EBITDA |
11,312
|
7,122
|
-104 |
| Total assets |
27,579
|
22,262
|
20,535 |
| Current assets |
22,937
|
16,941
|
14,897 |
| Current liabilities |
10,826
|
10,165
|
13,889 |
| Equity capital |
15,812
|
11,230
|
6,073 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
19
|
20 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
57.3%
|
50.4%
|
29.6% |
| Turnover per employee |
4,474
|
3,842
|
3,426 |
| Profit as a percentage of turnover |
11.6%
|
9.0%
|
-0.8% |
| Return on assets (ROA) |
39.5%
|
29.4%
|
-2.6% |
| Current ratio |
211.9%
|
166.7%
|
107.3% |
| Return on equity (ROE) |
68.9%
|
58.3%
|
-9.0% |
| Change turnover |
20,950
|
4,487
|
1,378 |
| Change turnover % |
29%
|
7%
|
2% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
11%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.