TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TUC Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
104,519
|
115,910
|
110,946 |
Financial expenses |
27
|
6
|
15 |
Earnings before taxes |
5,463
|
10,345
|
19,203 |
EBITDA |
6,391
|
11,413
|
19,969 |
Total assets |
24,895
|
32,764
|
29,796 |
Current assets |
22,799
|
29,477
|
26,634 |
Current liabilities |
11,720
|
19,704
|
18,827 |
Equity capital |
13,075
|
12,917
|
10,834 |
- share capital |
316
|
348
|
367 |
Employees (average) |
86
|
87
|
76 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
52.5%
|
39.4%
|
36.4% |
Turnover per employee |
1,215
|
1,332
|
1,460 |
Profit as a percentage of turnover |
5.2%
|
8.9%
|
17.3% |
Return on assets (ROA) |
22.1%
|
31.6%
|
64.5% |
Current ratio |
194.5%
|
149.6%
|
141.5% |
Return on equity (ROE) |
41.8%
|
80.1%
|
177.2% |
Change turnover |
-570
|
10,685
|
22,967 |
Change turnover % |
-1%
|
10%
|
26% |
Chg. No. of employees |
-1
|
11
|
18 |
Chg. No. of employees % |
-1%
|
14%
|
31% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.