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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Tumba Byggtjänst AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 16,183 More Arrow 22,999
Financial expenses 18 Less Arrow 3
Earnings before taxes 132 Less Arrow -912
EBITDA 151 Less Arrow -926
Total assets 5,967 Less Arrow 4,089
Current assets 5,813 Less Arrow 3,940
Current liabilities 3,952 Less Arrow 1,820
Equity capital 1,913 More Arrow 1,915
- share capital 14 More Arrow 15
Employees (average) 23 More Arrow 24 More Arrow 32

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 32.1% More Arrow 46.8%
Turnover per employee 674 More Arrow 719
Profit as a percentage of turnover 0.8% Less Arrow -4.0%
Return on assets (ROA) 2.5% Less Arrow -22.2%
Current ratio 147.1% More Arrow 216.5%
Return on equity (ROE) 6.9% Less Arrow -47.6%
Change turnover -5,620 Less Arrow -8,522
Change turnover % 6% Less Arrow -26% Less Arrow -27%
Chg. No. of employees -1 Less Arrow -8 More Arrow 1
Chg. No. of employees % -4% Less Arrow -25% More Arrow 3%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.