TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tumbo Husvagnar AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,423
|
52,810
|
55,876 |
Financial expenses |
11
|
48
|
33 |
Earnings before taxes |
3,072
|
3,292
|
4,834 |
EBITDA |
2,944
|
3,432
|
4,947 |
Total assets |
28,762
|
25,504
|
27,084 |
Current assets |
20,866
|
17,288
|
18,795 |
Current liabilities |
2,142
|
4,447
|
6,975 |
Equity capital |
25,234
|
19,933
|
19,055 |
- share capital |
23
|
22
|
24 |
Employees (average) |
41
|
54
|
51 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
87.7%
|
78.2%
|
70.4% |
Turnover per employee |
1,157
|
978
|
1,096 |
Profit as a percentage of turnover |
6.5%
|
6.2%
|
8.7% |
Return on assets (ROA) |
10.7%
|
13.1%
|
18.0% |
Current ratio |
974.1%
|
388.8%
|
269.5% |
Return on equity (ROE) |
12.2%
|
16.5%
|
25.4% |
Change turnover |
-5,541
|
1,459
|
12,011 |
Change turnover % |
-10%
|
3%
|
27% |
Chg. No. of employees |
-13
|
3
|
8 |
Chg. No. of employees % |
-24%
|
6%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.