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.