TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schakt och markteknik i Tumba AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,959
|
8,740
|
5,650 |
| Financial expenses |
152
|
135
|
84 |
| Earnings before taxes |
2,786
|
378
|
53 |
| EBITDA |
3,550
|
1,152
|
748 |
| Total assets |
8,754
|
7,384
|
6,703 |
| Current assets |
5,042
|
3,045
|
2,317 |
| Current liabilities |
2,103
|
2,280
|
1,262 |
| Equity capital |
5,572
|
3,478
|
3,338 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,620
|
1,457
|
1,412 |
| Profit as a percentage of turnover |
21.5%
|
4.3%
|
0.9% |
| Return on assets (ROA) |
33.6%
|
6.9%
|
2.0% |
| Current ratio |
239.8%
|
133.6%
|
183.6% |
| Return on equity (ROE) |
50.0%
|
10.9%
|
1.6% |
| Change turnover |
4,219
|
3,090
|
97 |
| 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.