TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tavex AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,428
|
58,249
|
52,006 |
| Financial expenses |
325
|
451
|
195 |
| Earnings before taxes |
2,133
|
1,370
|
1,529 |
| EBITDA |
2,471
|
1,843
|
1,739 |
| Total assets |
8,573
|
7,668
|
5,964 |
| Current assets |
8,342
|
7,409
|
5,780 |
| Current liabilities |
5,896
|
5,189
|
3,378 |
| Equity capital |
2,367
|
2,281
|
2,251 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.6%
|
29.7%
|
37.7% |
| Turnover per employee |
2,829
|
3,236
|
2,600 |
| Profit as a percentage of turnover |
5.0%
|
2.4%
|
2.9% |
| Return on assets (ROA) |
28.7%
|
23.7%
|
28.9% |
| Current ratio |
141.5%
|
142.8%
|
171.1% |
| Return on equity (ROE) |
90.1%
|
60.1%
|
67.9% |
| Change turnover |
-13,840
|
6,092
|
13,690 |
| Change turnover % |
-25%
|
12%
|
36% |
| Chg. No. of employees |
-3
|
-2
|
3 |
| Chg. No. of employees % |
-17%
|
-10%
|
18% |
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.