TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Totallås i Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 15,863 | 15,173 | 13,182 |
Financial expenses | 156 | 601 | 4 |
Earnings before taxes | 533 | 525 | 463 |
EBITDA | 691 | 1,125 | 163 |
Total assets | 7,202 | 5,570 | 9,359 |
Current assets | 4,510 | 2,940 | 6,467 |
Current liabilities | 4,326 | 2,492 | 5,822 |
Equity capital | 2,680 | 2,863 | 3,309 |
- share capital | 32 | 35 | 37 |
Employees (average) | 9 | 11 | 9 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 37.2% | 51.4% | 35.4% |
Turnover per employee | 1,763 | 1,379 | 1,465 |
Profit as a percentage of turnover | 3.4% | 3.5% | 3.5% |
Return on assets (ROA) | 9.6% | 20.2% | 5.0% |
Current ratio | 104.3% | 118.0% | 111.1% |
Return on equity (ROE) | 19.9% | 18.3% | 14.0% |
Change turnover | 2,106 | 2,671 | 3,787 |
Change turnover % | 15% | 21% | 40% |
Chg. No. of employees | -2 | 2 | 4 |
Chg. No. of employees % | -18% | 22% | 80% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.