TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Totallås i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 25,118 | 21,783 | 17,948 |
Financial expenses | 247 | 863 | 6 |
Earnings before taxes | 844 | 753 | 631 |
EBITDA | 1,094 | 1,615 | 222 |
Total assets | 11,404 | 7,997 | 12,743 |
Current assets | 7,141 | 4,221 | 8,806 |
Current liabilities | 6,850 | 3,577 | 7,927 |
Equity capital | 4,244 | 4,110 | 4,506 |
- share capital | 50 | 50 | 50 |
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 | 2,791 | 1,980 | 1,994 |
Profit as a percentage of turnover | 3.4% | 3.5% | 3.5% |
Return on assets (ROA) | 9.6% | 20.2% | 5.0% |
Current ratio | 104.2% | 118.0% | 111.1% |
Return on equity (ROE) | 19.9% | 18.3% | 14.0% |
Change turnover | 3,335 | 3,835 | 5,156 |
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.