TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tumba Riv & Sanering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,032
|
20,974
|
22,210 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,280
|
2,255
|
2,701 |
| EBITDA |
3,297
|
2,287
|
2,719 |
| Total assets |
11,902
|
10,339
|
10,961 |
| Current assets |
8,754
|
7,239
|
8,121 |
| Current liabilities |
2,683
|
2,213
|
1,887 |
| Equity capital |
8,308
|
7,208
|
7,949 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
24
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.8%
|
69.7%
|
72.5% |
| Turnover per employee |
1,126
|
777
|
823 |
| Profit as a percentage of turnover |
12.1%
|
10.8%
|
12.2% |
| Return on assets (ROA) |
27.6%
|
21.8%
|
24.6% |
| Current ratio |
326.3%
|
327.1%
|
430.4% |
| Return on equity (ROE) |
39.5%
|
31.3%
|
34.0% |
| Change turnover |
5,680
|
-2,812
|
-686 |
| Change turnover % |
27%
|
-12%
|
-3% |
| Chg. No. of employees |
-3
|
0
|
2 |
| Chg. No. of employees % |
-11%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.