TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tjärn Fastighetsförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,760
|
7,362
|
7,427 |
| Financial expenses |
243
|
270
|
151 |
| Earnings before taxes |
100
|
81
|
-105 |
| EBITDA |
970
|
896
|
590 |
| Total assets |
7,906
|
8,443
|
8,945 |
| Current assets |
1,916
|
1,795
|
1,900 |
| Current liabilities |
1,426
|
1,629
|
1,748 |
| Equity capital |
2,761
|
2,746
|
2,683 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
84
|
96
|
98 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.9%
|
32.5%
|
30.0% |
| Turnover per employee |
80
|
77
|
76 |
| Profit as a percentage of turnover |
1.5%
|
1.1%
|
-1.4% |
| Return on assets (ROA) |
4.3%
|
4.2%
|
0.5% |
| Current ratio |
134.4%
|
110.2%
|
108.7% |
| Return on equity (ROE) |
3.6%
|
2.9%
|
-3.9% |
| Change turnover |
-352
|
-87
|
176 |
| Change turnover % |
-5%
|
-1%
|
2% |
| Chg. No. of employees |
-12
|
-2
|
0 |
| Chg. No. of employees % |
-13%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.