TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tung Service i Virserum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,056
|
23,197
|
24,324 |
| Financial expenses |
47
|
100
|
71 |
| Earnings before taxes |
774
|
481
|
287 |
| EBITDA |
1,073
|
797
|
521 |
| Total assets |
4,240
|
3,986
|
4,410 |
| Current assets |
2,544
|
2,467
|
3,093 |
| Current liabilities |
1,246
|
1,110
|
1,486 |
| Equity capital |
2,599
|
2,192
|
1,920 |
| - share capital |
150
|
150
|
150 |
| 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 |
5,264
|
5,799
|
6,081 |
| 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%
|
222.3%
|
208.1% |
| Return on equity (ROE) |
29.8%
|
21.9%
|
14.9% |
| Change turnover |
-2,141
|
-1,127
|
3,569 |
| 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.