TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tuna Förvaltning och Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,043,574 | 1,013,496 | 702,102 |
Financial expenses | 267 | 144 | 136 |
Earnings before taxes | 31,897 | 61,282 | 41,945 |
EBITDA | 34,654 | 63,893 | 44,135 |
Total assets | 323,995 | 320,821 | 239,418 |
Current assets | 316,513 | 312,821 | 232,318 |
Current liabilities | 208,714 | 209,661 | 165,490 |
Equity capital | 113,523 | 108,651 | 70,218 |
- share capital | 1,100 | 1,100 | 1,100 |
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 | 5,611 | 6,256 | 5,279 |
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 | 30,078 | 311,394 | 245,740 |
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.