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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Tungelsta maskin & hydraulikservice AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,215 More Arrow 16,865 Less Arrow 12,601
Financial expenses 59 More Arrow 67 Less Arrow 21
Earnings before taxes 1,632 Less Arrow 1,487 Less Arrow 269
EBITDA 2,048 Less Arrow 1,808 Less Arrow 630
Total assets 7,102 Less Arrow 6,301 Less Arrow 4,019
Current assets 5,900 Less Arrow 5,227 Less Arrow 3,341
Current liabilities 2,706 More Arrow 3,251 Less Arrow 2,800
Equity capital 3,436 Less Arrow 2,210 Less Arrow 1,060
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.4% Less Arrow 35.1% Less Arrow 26.4%
Turnover per employee 3,243 More Arrow 4,216 More Arrow 6,300
Profit as a percentage of turnover 10.1% Less Arrow 8.8% Less Arrow 2.1%
Return on assets (ROA) 23.8% More Arrow 24.7% Less Arrow 7.2%
Current ratio 218.0% Less Arrow 160.8% Less Arrow 119.3%
Return on equity (ROE) 47.5% More Arrow 67.3% Less Arrow 25.4%
Change turnover -650 More Arrow 4,264 Less Arrow 2,602
Change turnover % -4% More Arrow 34% Less Arrow 26%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 25% More Arrow 100% Equal arrow 100%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.