TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tumbo Husvagnar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
353,436
|
392,707
|
415,514 |
Financial expenses |
83
|
353
|
249 |
Earnings before taxes |
22,895
|
24,479
|
35,945 |
EBITDA |
21,939
|
25,525
|
36,789 |
Total assets |
214,363
|
189,656
|
201,408 |
Current assets |
155,509
|
128,558
|
139,768 |
Current liabilities |
15,966
|
33,070
|
51,869 |
Equity capital |
188,068
|
148,225
|
141,696 |
- share capital |
168
|
167
|
182 |
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 |
8,620
|
7,272
|
8,147 |
Profit as a percentage of turnover |
6.5%
|
6.2%
|
8.7% |
Return on assets (ROA) |
10.7%
|
13.1%
|
18.0% |
Current ratio |
974.0%
|
388.7%
|
269.5% |
Return on equity (ROE) |
12.2%
|
16.5%
|
25.4% |
Change turnover |
-41,294
|
10,850
|
89,319 |
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.