TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tumbo Husvagnar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
585,937
|
526,201
|
587,680 |
| Financial expenses |
64
|
123
|
529 |
| Earnings before taxes |
22,752
|
34,087
|
36,633 |
| EBITDA |
19,896
|
32,663
|
38,197 |
| Total assets |
323,448
|
319,147
|
283,817 |
| Current assets |
241,264
|
231,524
|
192,385 |
| Current liabilities |
29,878
|
23,771
|
49,489 |
| Equity capital |
278,702
|
279,998
|
221,817 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
43
|
41
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.2%
|
87.7%
|
78.2% |
| Turnover per employee |
13,626
|
12,834
|
10,883 |
| Profit as a percentage of turnover |
3.9%
|
6.5%
|
6.2% |
| Return on assets (ROA) |
7.1%
|
10.7%
|
13.1% |
| Current ratio |
807.5%
|
974.0%
|
388.7% |
| Return on equity (ROE) |
8.2%
|
12.2%
|
16.5% |
| Change turnover |
59,736
|
-61,479
|
16,237 |
| Change turnover % |
11%
|
-10%
|
3% |
| Chg. No. of employees |
2
|
-13
|
3 |
| Chg. No. of employees % |
5%
|
-24%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.