TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
T-Byggen Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
723,191
|
828,655
|
722,609 |
Financial expenses |
4,905
|
7,256
|
1,007 |
Earnings before taxes |
-40,527
|
-4,344
|
4,006 |
EBITDA |
-28,977
|
-6,271
|
13,127 |
Total assets |
215,102
|
523,829
|
276,860 |
Current assets |
185,627
|
236,552
|
185,460 |
Current liabilities |
146,047
|
181,256
|
172,710 |
Equity capital |
10,487
|
27,531
|
37,729 |
- share capital |
2,754
|
2,740
|
2,981 |
Employees (average) |
288
|
307
|
266 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
4.9%
|
5.3%
|
13.6% |
Turnover per employee |
2,511
|
2,699
|
2,717 |
Profit as a percentage of turnover |
-5.6%
|
-0.5%
|
0.6% |
Return on assets (ROA) |
-16.6%
|
0.6%
|
1.8% |
Current ratio |
127.1%
|
130.5%
|
107.4% |
Return on equity (ROE) |
-386.4%
|
-15.8%
|
10.6% |
Change turnover |
-109,732
|
164,578
|
150,982 |
Change turnover % |
-13%
|
25%
|
26% |
Chg. No. of employees |
-19
|
41
|
52 |
Chg. No. of employees % |
-6%
|
15%
|
24% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.