TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tuna Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,962
|
94,050
|
91,074 |
| Financial expenses |
27
|
24
|
13 |
| Earnings before taxes |
4,266
|
2,875
|
5,507 |
| EBITDA |
4,498
|
3,123
|
5,741 |
| Total assets |
22,663
|
29,199
|
28,829 |
| Current assets |
22,145
|
28,525
|
28,110 |
| Current liabilities |
14,096
|
18,810
|
18,840 |
| Equity capital |
8,446
|
10,231
|
9,763 |
| - share capital |
96
|
99
|
99 |
| Employees (average) |
246
|
186
|
162 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
35.0%
|
33.9% |
| Turnover per employee |
382
|
506
|
562 |
| Profit as a percentage of turnover |
4.5%
|
3.1%
|
6.0% |
| Return on assets (ROA) |
18.9%
|
9.9%
|
19.1% |
| Current ratio |
157.1%
|
151.6%
|
149.2% |
| Return on equity (ROE) |
50.5%
|
28.1%
|
56.4% |
| Change turnover |
3,110
|
2,711
|
27,982 |
| Change turnover % |
3%
|
3%
|
44% |
| Chg. No. of employees |
60
|
24
|
29 |
| Chg. No. of employees % |
32%
|
15%
|
22% |
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.