TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tikkurila Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,382
|
148,629
|
157,124 |
| Financial expenses |
1,265
|
680
|
773 |
| Earnings before taxes |
-16,246
|
-8,617
|
-4,370 |
| EBITDA |
-12,499
|
-6,690
|
-2,167 |
| Total assets |
66,475
|
54,792
|
64,596 |
| Current assets |
33,600
|
39,862
|
53,640 |
| Current liabilities |
39,138
|
32,403
|
38,538 |
| Equity capital |
8,074
|
3,853
|
9,591 |
| - share capital |
5,006
|
5,182
|
5,167 |
| Employees (average) |
331
|
278
|
293 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
7.0%
|
14.8% |
| Turnover per employee |
412
|
535
|
536 |
| Profit as a percentage of turnover |
-11.9%
|
-5.8%
|
-2.8% |
| Return on assets (ROA) |
-22.5%
|
-14.5%
|
-5.6% |
| Current ratio |
85.9%
|
123.0%
|
139.2% |
| Return on equity (ROE) |
-201.2%
|
-223.6%
|
-45.6% |
| Change turnover |
-7,194
|
-8,953
|
6,105 |
| Change turnover % |
-5%
|
-6%
|
4% |
| Chg. No. of employees |
53
|
-15
|
8 |
| Chg. No. of employees % |
19%
|
-5%
|
3% |
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.