TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tuna Förvaltning och Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 94,050 | 91,074 | 68,652 |
Financial expenses | 24 | 13 | 13 |
Earnings before taxes | 2,875 | 5,507 | 4,101 |
EBITDA | 3,123 | 5,741 | 4,316 |
Total assets | 29,199 | 28,829 | 23,411 |
Current assets | 28,525 | 28,110 | 22,716 |
Current liabilities | 18,810 | 18,840 | 16,182 |
Equity capital | 10,231 | 9,763 | 6,866 |
- share capital | 99 | 99 | 108 |
Employees (average) | 186 | 162 | 133 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 35.0% | 33.9% | 29.3% |
Turnover per employee | 506 | 562 | 516 |
Profit as a percentage of turnover | 3.1% | 6.0% | 6.0% |
Return on assets (ROA) | 9.9% | 19.1% | 17.6% |
Current ratio | 151.6% | 149.2% | 140.4% |
Return on equity (ROE) | 28.1% | 56.4% | 59.7% |
Change turnover | 2,711 | 27,982 | 24,029 |
Change turnover % | 3% | 44% | 54% |
Chg. No. of employees | 24 | 29 | 28 |
Chg. No. of employees % | 15% | 22% | 27% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.