TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tunstall Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
96,855
|
119,546
|
123,327 |
| Financial expenses |
6,252
|
15,758
|
5,292 |
| Earnings before taxes |
41,560
|
11,827
|
50,412 |
| EBITDA |
7,883
|
-4,354
|
1,785 |
| Total assets |
414,368
|
419,790
|
394,422 |
| Current assets |
282,772
|
280,242
|
249,153 |
| Current liabilities |
169,057
|
196,980
|
162,464 |
| Equity capital |
231,674
|
191,841
|
189,328 |
| - share capital |
3,331
|
3,497
|
3,743 |
| Employees (average) |
63
|
64
|
68 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
55.9%
|
45.7%
|
48.0% |
| Turnover per employee |
1,537
|
1,868
|
1,814 |
| Profit as a percentage of turnover |
42.9%
|
9.9%
|
40.9% |
| Return on assets (ROA) |
11.5%
|
6.6%
|
14.1% |
| Current ratio |
167.3%
|
142.3%
|
153.4% |
| Return on equity (ROE) |
17.9%
|
6.2%
|
26.6% |
| Change turnover |
-17,023
|
4,312
|
21,460 |
| Change turnover % |
-15%
|
4%
|
21% |
| Chg. No. of employees |
-1
|
-4
|
3 |
| Chg. No. of employees % |
-2%
|
-6%
|
5% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.