TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tumleheds Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
107,283
|
96,245
|
62,816 |
| Financial expenses |
2
|
1
|
3 |
| Earnings before taxes |
7,262
|
6,299
|
3,773 |
| EBITDA |
7,368
|
6,382
|
3,835 |
| Total assets |
23,949
|
27,239
|
19,402 |
| Current assets |
23,949
|
26,519
|
18,848 |
| Current liabilities |
11,027
|
14,718
|
9,639 |
| Equity capital |
12,658
|
11,916
|
8,972 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
31
|
31 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
52.9%
|
43.7%
|
46.2% |
| Turnover per employee |
3,353
|
3,105
|
2,026 |
| 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 |
11,038
|
33,429
|
-21,155 |
| 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.