TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tuna Förvaltning och Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
700,942
|
677,252
|
510,520 |
Financial expenses |
179
|
96
|
99 |
Earnings before taxes |
21,424
|
40,951
|
30,500 |
EBITDA |
23,276
|
42,695
|
32,092 |
Total assets |
217,619
|
214,383
|
174,088 |
Current assets |
212,594
|
209,037
|
168,926 |
Current liabilities |
140,188
|
140,102
|
120,333 |
Equity capital |
76,251
|
72,604
|
51,058 |
- share capital |
739
|
735
|
800 |
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 |
3,769
|
4,181
|
3,838 |
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 |
20,203
|
208,084
|
178,685 |
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.