TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tavex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
316,516
|
434,124
|
386,731 |
| Financial expenses |
2,424
|
3,360
|
1,447 |
| Earnings before taxes |
15,908
|
10,208
|
11,373 |
| EBITDA |
18,437
|
13,734
|
12,928 |
| Total assets |
63,957
|
57,145
|
44,347 |
| Current assets |
62,233
|
55,220
|
42,983 |
| Current liabilities |
43,983
|
38,671
|
25,120 |
| Equity capital |
17,660
|
16,997
|
16,737 |
| - share capital |
65
|
67
|
67 |
| 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 |
21,101
|
24,118
|
19,337 |
| 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%
|
68.0% |
| Change turnover |
-103,249
|
45,402
|
101,804 |
| 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.