TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Schakt och markteknik i Tumba AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,128
|
8,267
|
5,510 |
| Financial expenses |
154
|
128
|
82 |
| Earnings before taxes |
2,822
|
358
|
52 |
| EBITDA |
3,596
|
1,090
|
729 |
| Total assets |
8,868
|
6,985
|
6,537 |
| Current assets |
5,108
|
2,880
|
2,260 |
| Current liabilities |
2,130
|
2,157
|
1,231 |
| Equity capital |
5,645
|
3,290
|
3,255 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.7%
|
47.1%
|
49.8% |
| Turnover per employee |
1,641
|
1,378
|
1,378 |
| Profit as a percentage of turnover |
21.5%
|
4.3%
|
0.9% |
| Return on assets (ROA) |
33.6%
|
7.0%
|
2.0% |
| Current ratio |
239.8%
|
133.5%
|
183.6% |
| Return on equity (ROE) |
50.0%
|
10.9%
|
1.6% |
| Change turnover |
4,274
|
2,923
|
95 |
| Change turnover % |
48%
|
55%
|
2% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
33%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.