TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tingvalla Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,300
|
99,372
|
89,783 |
| Financial expenses |
865
|
1,212
|
252 |
| Earnings before taxes |
8,823
|
9,125
|
8,466 |
| EBITDA |
16,652
|
15,532
|
12,437 |
| Total assets |
85,988
|
77,463
|
49,324 |
| Current assets |
38,118
|
40,247
|
33,666 |
| Current liabilities |
74,540
|
68,003
|
37,564 |
| Equity capital |
3,903
|
3,099
|
4,488 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.5%
|
4.0%
|
9.1% |
| Turnover per employee |
4,478
|
6,211
|
6,413 |
| Profit as a percentage of turnover |
6.2%
|
9.2%
|
9.4% |
| Return on assets (ROA) |
11.3%
|
13.3%
|
17.7% |
| Current ratio |
51.1%
|
59.2%
|
89.6% |
| Return on equity (ROE) |
226.1%
|
294.4%
|
188.6% |
| Change turnover |
43,928
|
9,589
|
6,950 |
| Change turnover % |
44%
|
11%
|
8% |
| Chg. No. of employees |
16
|
2
|
2 |
| Chg. No. of employees % |
100%
|
14%
|
17% |
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.