TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tjällmo Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,628
|
11,177
|
14,164 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,969
|
1,744
|
4,159 |
| EBITDA |
2,650
|
2,462
|
4,923 |
| Total assets |
13,172
|
15,510
|
18,591 |
| Current assets |
8,187
|
10,200
|
13,408 |
| Current liabilities |
4,209
|
2,159
|
3,025 |
| Equity capital |
7,951
|
12,149
|
14,341 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
60.4%
|
78.3%
|
77.1% |
| Turnover per employee |
5,314
|
5,588
|
7,082 |
| Profit as a percentage of turnover |
18.5%
|
15.6%
|
29.4% |
| Return on assets (ROA) |
14.9%
|
11.3%
|
22.4% |
| Current ratio |
194.5%
|
472.4%
|
443.2% |
| Return on equity (ROE) |
24.8%
|
14.4%
|
29.0% |
| Change turnover |
-1,059
|
-1,624
|
1,753 |
| Change turnover % |
-9%
|
-13%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.