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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tumba Riv & Sanering AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,212 Less Arrow 20,704 More Arrow 23,480
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,180 Less Arrow 2,226 More Arrow 2,855
EBITDA 3,197 Less Arrow 2,258 More Arrow 2,875
Total assets 11,541 Less Arrow 10,206 More Arrow 11,588
Current assets 8,488 Less Arrow 7,146 More Arrow 8,585
Current liabilities 2,602 Less Arrow 2,185 Less Arrow 1,995
Equity capital 8,056 Less Arrow 7,115 More Arrow 8,403
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.8% Less Arrow 69.7% More Arrow 72.5%
Turnover per employee 1,092 Less Arrow 767 More Arrow 870
Profit as a percentage of turnover 12.1% Less Arrow 10.8% More Arrow 12.2%
Return on assets (ROA) 27.6% Less Arrow 21.8% More Arrow 24.6%
Current ratio 326.2% More Arrow 327.0% More Arrow 430.3%
Return on equity (ROE) 39.5% Less Arrow 31.3% More Arrow 34.0%
Change turnover 5,508 Less Arrow -2,776 More Arrow -725
Change turnover % 27% Less Arrow -12% More Arrow -3%
Chg. No. of employees -3 More Arrow 0 More Arrow 2
Chg. No. of employees % -11% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.