TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tjust Mekaniska Verkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,006
|
22,446
|
17,950 |
| Financial expenses |
347
|
249
|
154 |
| Earnings before taxes |
690
|
2,151
|
1,242 |
| EBITDA |
2,675
|
4,313
|
2,964 |
| Total assets |
15,771
|
18,844
|
12,806 |
| Current assets |
8,857
|
9,675
|
5,643 |
| Current liabilities |
6,853
|
7,276
|
4,469 |
| Equity capital |
5,954
|
6,265
|
5,876 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
23
|
22
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
33.2%
|
45.9% |
| Turnover per employee |
1,044
|
1,020
|
718 |
| Profit as a percentage of turnover |
2.9%
|
9.6%
|
6.9% |
| Return on assets (ROA) |
6.6%
|
12.7%
|
10.9% |
| Current ratio |
129.2%
|
133.0%
|
126.3% |
| Return on equity (ROE) |
11.6%
|
34.3%
|
21.1% |
| Change turnover |
2,302
|
4,403
|
-681 |
| Change turnover % |
11%
|
24%
|
-4% |
| Chg. No. of employees |
1
|
-3
|
-4 |
| Chg. No. of employees % |
5%
|
-12%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.