TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tjärn Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
50,428
|
54,868
|
55,229 |
| Financial expenses |
1,811
|
2,012
|
1,121 |
| Earnings before taxes |
747
|
602
|
-777 |
| EBITDA |
7,237
|
6,680
|
4,390 |
| Total assets |
58,979
|
62,924
|
66,521 |
| Current assets |
14,293
|
13,381
|
14,126 |
| Current liabilities |
10,641
|
12,141
|
13,001 |
| Equity capital |
20,598
|
20,463
|
19,953 |
| - share capital |
65
|
67
|
67 |
| 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 |
600
|
572
|
564 |
| Profit as a percentage of turnover |
1.5%
|
1.1%
|
-1.4% |
| Return on assets (ROA) |
4.3%
|
4.2%
|
0.5% |
| Current ratio |
134.3%
|
110.2%
|
108.7% |
| Return on equity (ROE) |
3.6%
|
2.9%
|
-3.9% |
| Change turnover |
-2,626
|
-645
|
1,312 |
| 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.