TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tomths Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,534
|
15,080
|
10,529 |
| Financial expenses |
495
|
283
|
153 |
| Earnings before taxes |
1,225
|
1,876
|
1,422 |
| EBITDA |
3,284
|
3,240
|
2,928 |
| Total assets |
21,158
|
15,740
|
12,951 |
| Current assets |
6,818
|
5,527
|
3,972 |
| Current liabilities |
5,818
|
2,992
|
2,402 |
| Equity capital |
7,411
|
6,452
|
5,168 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.0%
|
41.0%
|
39.9% |
| Turnover per employee |
2,791
|
2,154
|
1,755 |
| Profit as a percentage of turnover |
6.3%
|
12.4%
|
13.5% |
| Return on assets (ROA) |
8.1%
|
13.7%
|
12.2% |
| Current ratio |
117.2%
|
184.7%
|
165.4% |
| Return on equity (ROE) |
16.5%
|
29.1%
|
27.5% |
| Change turnover |
4,454
|
4,551
|
-343 |
| Change turnover % |
30%
|
43%
|
-3% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.