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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tumbo Husvagnar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 526,201 More Arrow 587,680 Less Arrow 571,443
Financial expenses 123 More Arrow 529 Less Arrow 342
Earnings before taxes 34,087 More Arrow 36,633 More Arrow 49,434
EBITDA 32,663 More Arrow 38,197 More Arrow 50,595
Total assets 319,147 Less Arrow 283,817 Less Arrow 276,990
Current assets 231,524 Less Arrow 192,385 Less Arrow 192,219
Current liabilities 23,771 More Arrow 49,489 More Arrow 71,334
Equity capital 279,998 Less Arrow 221,817 Less Arrow 194,870
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 41 More Arrow 54 Less Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.7% Less Arrow 78.2% Less Arrow 70.4%
Turnover per employee 12,834 Less Arrow 10,883 More Arrow 11,205
Profit as a percentage of turnover 6.5% Less Arrow 6.2% More Arrow 8.7%
Return on assets (ROA) 10.7% More Arrow 13.1% More Arrow 18.0%
Current ratio 974.0% Less Arrow 388.7% Less Arrow 269.5%
Return on equity (ROE) 12.2% More Arrow 16.5% More Arrow 25.4%
Change turnover -61,479 More Arrow 16,237 More Arrow 122,838
Change turnover % -10% More Arrow 3% More Arrow 27%
Chg. No. of employees -13 More Arrow 3 More Arrow 8
Chg. No. of employees % -24% More Arrow 6% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.