TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tjällmo Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,152
|
17,762
|
20,342 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
2,993
|
2,772
|
5,973 |
| EBITDA |
4,027
|
3,912
|
7,071 |
| Total assets |
20,018
|
24,648
|
26,700 |
| Current assets |
12,442
|
16,209
|
19,257 |
| Current liabilities |
6,396
|
3,431
|
4,345 |
| Equity capital |
12,084
|
19,307
|
20,596 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,076
|
8,881
|
10,171 |
| Profit as a percentage of turnover |
18.5%
|
15.6%
|
29.4% |
| Return on assets (ROA) |
15.0%
|
11.3%
|
22.4% |
| Current ratio |
194.5%
|
472.4%
|
443.2% |
| Return on equity (ROE) |
24.8%
|
14.4%
|
29.0% |
| Change turnover |
-1,610
|
-2,580
|
2,517 |
| 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.