TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tommy Allström Byggproduktion AB
Closing information (x1000 DKK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
1,090,638
|
1,109,130
|
1,141,466 |
| Financial expenses |
5
|
369
|
47 |
| Earnings before taxes |
61,669
|
126,460
|
109,063 |
| EBITDA |
52,123
|
125,507
|
110,046 |
| Total assets |
520,558
|
470,641
|
322,325 |
| Current assets |
480,721
|
448,425
|
299,644 |
| Current liabilities |
194,474
|
204,064
|
115,296 |
| Equity capital |
324,559
|
265,199
|
188,157 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
59
|
67
|
66 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
62.3%
|
56.3%
|
58.4% |
| Turnover per employee |
18,485
|
16,554
|
17,295 |
| Profit as a percentage of turnover |
5.7%
|
11.4%
|
9.6% |
| Return on assets (ROA) |
11.8%
|
26.9%
|
33.9% |
| Current ratio |
247.2%
|
219.7%
|
259.9% |
| Return on equity (ROE) |
19.0%
|
47.7%
|
58.0% |
| Change turnover |
-62,330
|
74,227
|
130,863 |
| Change turnover % |
-5%
|
7%
|
13% |
| Chg. No. of employees |
-8
|
1
|
5 |
| Chg. No. of employees % |
-12%
|
2%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.