TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tumleheds Bygg AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 67,511 | 67,015 | 45,976 |
Financial expenses | 1 | 1 | 2 |
Earnings before taxes | 4,570 | 4,386 | 2,762 |
EBITDA | 4,637 | 4,444 | 2,807 |
Total assets | 15,071 | 18,966 | 14,201 |
Current assets | 15,071 | 18,465 | 13,795 |
Current liabilities | 6,939 | 10,248 | 7,055 |
Equity capital | 7,965 | 8,297 | 6,567 |
- share capital | 63 | 70 | 73 |
Employees (average) | 32 | 31 | 31 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 52.8% | 43.7% | 46.2% |
Turnover per employee | 2,110 | 2,162 | 1,483 |
Profit as a percentage of turnover | 6.8% | 6.5% | 6.0% |
Return on assets (ROA) | 30.3% | 23.1% | 19.5% |
Current ratio | 217.2% | 180.2% | 195.5% |
Return on equity (ROE) | 57.4% | 52.9% | 42.1% |
Change turnover | 6,946 | 23,276 | -15,484 |
Change turnover % | 11% | 53% | -25% |
Chg. No. of employees | 1 | 0 | -3 |
Chg. No. of employees % | 3% | 0% | -9% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.