TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tommy Allström Byggproduktion AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
1,666,706
|
1,739,453
|
1,588,776 |
| Financial expenses |
7
|
578
|
65 |
| Earnings before taxes |
94,242
|
198,327
|
151,802 |
| EBITDA |
79,654
|
196,833
|
153,170 |
| Total assets |
795,513
|
738,108
|
448,635 |
| Current assets |
734,634
|
703,267
|
417,067 |
| Current liabilities |
297,194
|
320,035
|
160,478 |
| Equity capital |
495,989
|
415,913
|
261,890 |
| - share capital |
100
|
99
|
97 |
| 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 |
28,249
|
25,962
|
24,072 |
| 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 |
-95,252
|
116,411
|
182,144 |
| 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.