TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Tjuvholmen Drift AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,525
|
25,439
|
26,364 |
| Financial expenses |
44
|
6
|
4 |
| Earnings before taxes |
1,592
|
1,403
|
3,056 |
| Total assets |
20,239
|
9,933
|
9,668 |
| Current assets |
20,218
|
9,900
|
9,599 |
| Current liabilities |
16,754
|
6,417
|
5,920 |
| Equity capital |
3,485
|
3,515
|
3,748 |
| - share capital |
97
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
35.4%
|
38.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.8%
|
5.5%
|
11.6% |
| Return on assets (ROA) |
8.1%
|
14.2%
|
31.7% |
| Current ratio |
120.7%
|
154.3%
|
162.1% |
| Return on equity (ROE) |
45.7%
|
39.9%
|
81.5% |
| Change turnover |
2,536
|
822
|
189 |
| Change turnover % |
10%
|
3%
|
1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.