TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tärnsjö Garveri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,618
|
48,415
|
60,827 |
| Financial expenses |
209
|
189
|
119 |
| Earnings before taxes |
735
|
-2,017
|
4,975 |
| EBITDA |
1,356
|
-1,349
|
5,520 |
| Total assets |
26,928
|
24,942
|
30,196 |
| Current assets |
21,920
|
19,692
|
24,576 |
| Current liabilities |
10,364
|
8,171
|
12,031 |
| Equity capital |
14,265
|
13,729
|
15,363 |
| - share capital |
320
|
320
|
320 |
| Employees (average) |
43
|
47
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
55.0%
|
50.9% |
| Turnover per employee |
1,200
|
1,030
|
1,106 |
| Profit as a percentage of turnover |
1.4%
|
-4.2%
|
8.2% |
| Return on assets (ROA) |
3.5%
|
-7.3%
|
16.9% |
| Current ratio |
211.5%
|
241.0%
|
204.3% |
| Return on equity (ROE) |
5.2%
|
-14.7%
|
32.4% |
| Change turnover |
3,203
|
-12,412
|
-28 |
| Change turnover % |
7%
|
-20%
|
0% |
| Chg. No. of employees |
-4
|
-8
|
1 |
| Chg. No. of employees % |
-9%
|
-15%
|
2% |
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.