TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tommys Last Vitåfors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/08 | 2023/08 |
| Turnover |
40,385
|
115,649
|
116,881 |
| Financial expenses |
220
|
762
|
642 |
| Earnings before taxes |
6,566
|
10,999
|
10,563 |
| EBITDA |
10,342
|
0
|
21,019 |
| Total assets |
60,532
|
81,572
|
69,575 |
| Current assets |
35,896
|
53,227
|
41,713 |
| Current liabilities |
23,632
|
24,224
|
23,890 |
| Equity capital |
27,209
|
46,457
|
37,774 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
34
|
38
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2024/08 | 2023/08 |
| Solvency |
44.9%
|
57.0%
|
54.3% |
| Turnover per employee |
1,188
|
3,043
|
2,851 |
| Profit as a percentage of turnover |
16.3%
|
9.5%
|
9.0% |
| Return on assets (ROA) |
11.2%
|
14.4%
|
16.1% |
| Current ratio |
151.9%
|
219.7%
|
174.6% |
| Return on equity (ROE) |
24.1%
|
23.7%
|
28.0% |
| Change turnover |
-75,264
|
-1,232
|
15,607 |
| Change turnover % |
-65%
|
-1%
|
15% |
| Chg. No. of employees |
-4
|
-3
|
4 |
| Chg. No. of employees % |
-11%
|
-7%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/08 | 2023/08 |
| 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.