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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tumba Byggtjänst AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 162,082 More Arrow 183,847 Less Arrow 172,833
Financial expenses 10 More Arrow 68 More Arrow 196
Earnings before taxes 2,245 More Arrow 3,506 Less Arrow 1,406
EBITDA 1,939 More Arrow 3,435 Less Arrow 1,608
Total assets 49,519 Less Arrow 42,282 More Arrow 63,729
Current assets 47,957 Less Arrow 40,675 More Arrow 62,079
Current liabilities 26,688 Less Arrow 18,177 More Arrow 42,210
Equity capital 21,743 More Arrow 23,017 Less Arrow 20,431
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 22 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 43.9% More Arrow 54.4% Less Arrow 32.1%
Turnover per employee 7,367 More Arrow 7,993 Less Arrow 7,201
Profit as a percentage of turnover 1.4% More Arrow 1.9% Less Arrow 0.8%
Return on assets (ROA) 4.6% More Arrow 8.5% Less Arrow 2.5%
Current ratio 179.7% More Arrow 223.8% Less Arrow 147.1%
Return on equity (ROE) 10.3% More Arrow 15.2% Less Arrow 6.9%
Change turnover -21,765 More Arrow 11,014 Less Arrow -60,025
Change turnover % -12% More Arrow 6% Less Arrow -26%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -8
Chg. No. of employees % -4% Equal arrow -4% Less Arrow -25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.