TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tjärn Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
77,646
|
81,689
|
82,650 |
| Financial expenses |
2,789
|
2,995
|
1,678 |
| Earnings before taxes |
1,150
|
897
|
-1,163 |
| EBITDA |
11,143
|
9,945
|
6,570 |
| Total assets |
90,812
|
93,683
|
99,547 |
| Current assets |
22,007
|
19,922
|
21,139 |
| Current liabilities |
16,385
|
18,076
|
19,456 |
| Equity capital |
31,715
|
30,466
|
29,860 |
| - share capital |
100
|
100
|
100 |
| 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 |
924
|
851
|
843 |
| 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 |
-4,043
|
-961
|
1,963 |
| 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.