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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tommys Last Vitåfors AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 116,881 Less Arrow 101,274 Less Arrow 88,194
Financial expenses 642 Less Arrow 264 Less Arrow 221
Earnings before taxes 10,563 Less Arrow 10,394 More Arrow 10,719
EBITDA 21,019 Less Arrow 20,194 Less Arrow 19,213
Total assets 69,575 Less Arrow 66,874 Less Arrow 63,642
Current assets 41,713 Less Arrow 36,775 Less Arrow 34,686
Current liabilities 23,890 More Arrow 28,035 More Arrow 30,749
Equity capital 37,774 Less Arrow 28,708 Less Arrow 20,487
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 41 Less Arrow 37 Equal arrow 37

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 54.3% Less Arrow 42.9% Less Arrow 32.2%
Turnover per employee 2,851 Less Arrow 2,737 Less Arrow 2,384
Profit as a percentage of turnover 9.0% More Arrow 10.3% More Arrow 12.2%
Return on assets (ROA) 16.1% Less Arrow 15.9% More Arrow 17.2%
Current ratio 174.6% Less Arrow 131.2% Less Arrow 112.8%
Return on equity (ROE) 28.0% More Arrow 36.2% More Arrow 52.3%
Change turnover 15,607 Less Arrow 13,080 Less Arrow 7,101
Change turnover % 15% Equal arrow 15% Less Arrow 9%
Chg. No. of employees 4 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.