TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tung Service i Virserum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,675
|
15,581
|
16,254 |
| Financial expenses |
31
|
67
|
47 |
| Earnings before taxes |
503
|
323
|
192 |
| EBITDA |
697
|
535
|
348 |
| Total assets |
2,754
|
2,677
|
2,947 |
| Current assets |
1,652
|
1,657
|
2,067 |
| Current liabilities |
809
|
746
|
993 |
| Equity capital |
1,688
|
1,472
|
1,283 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.3%
|
55.0%
|
43.5% |
| Turnover per employee |
3,419
|
3,895
|
4,064 |
| Profit as a percentage of turnover |
3.7%
|
2.1%
|
1.2% |
| Return on assets (ROA) |
19.4%
|
14.6%
|
8.1% |
| Current ratio |
204.2%
|
222.1%
|
208.2% |
| Return on equity (ROE) |
29.8%
|
21.9%
|
15.0% |
| Change turnover |
-1,390
|
-757
|
2,385 |
| Change turnover % |
-9%
|
-5%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.