TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tuna 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.