TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tumbo Husvagnar AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
533,058
|
555,894
|
557,284 |
Financial expenses |
125
|
500
|
334 |
Earnings before taxes |
34,531
|
34,652
|
48,209 |
EBITDA |
33,089
|
36,131
|
49,341 |
Total assets |
323,306
|
268,466
|
270,127 |
Current assets |
234,541
|
181,979
|
187,456 |
Current liabilities |
24,081
|
46,812
|
69,567 |
Equity capital |
283,647
|
209,820
|
190,042 |
- share capital |
253
|
236
|
244 |
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 |
13,001
|
10,294
|
10,927 |
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 |
-62,280
|
15,359
|
119,794 |
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.