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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tjällmo Grävmaskiner AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 92,487 More Arrow 110,218 Less Arrow 81,385
Financial expenses 710 More Arrow 963 Less Arrow 521
Earnings before taxes 1,757 More Arrow 4,728 Less Arrow 2,903
EBITDA 8,158 More Arrow 11,729 Less Arrow 9,279
Total assets 43,060 More Arrow 57,789 Less Arrow 54,218
Current assets 22,147 More Arrow 35,192 Less Arrow 26,145
Current liabilities 19,096 More Arrow 28,822 Less Arrow 17,762
Equity capital 14,440 More Arrow 16,327 More Arrow 17,934
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 52 Less Arrow 50 More Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% Less Arrow 28.3% More Arrow 33.1%
Turnover per employee 1,779 More Arrow 2,204 Less Arrow 1,565
Profit as a percentage of turnover 1.9% More Arrow 4.3% Less Arrow 3.6%
Return on assets (ROA) 5.7% More Arrow 9.8% Less Arrow 6.3%
Current ratio 116.0% More Arrow 122.1% More Arrow 147.2%
Return on equity (ROE) 12.2% More Arrow 29.0% Less Arrow 16.2%
Change turnover -14,086 More Arrow 28,414 Less Arrow 7,032
Change turnover % -13% More Arrow 35% Less Arrow 9%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 4% Less Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.