TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T-Byggen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
779,679
|
1,076,698
|
1,240,069 |
| Financial expenses |
4,902
|
7,303
|
10,858 |
| Earnings before taxes |
-30,127
|
-60,338
|
-6,501 |
| EBITDA |
-15,366
|
-43,141
|
-9,384 |
| Total assets |
258,216
|
320,247
|
783,901 |
| Current assets |
218,386
|
276,365
|
353,996 |
| Current liabilities |
174,452
|
217,437
|
271,246 |
| Equity capital |
3,094
|
15,613
|
41,199 |
| - share capital |
4,100
|
4,100
|
4,100 |
| Employees (average) |
236
|
288
|
307 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
1.2%
|
4.9%
|
5.3% |
| Turnover per employee |
3,304
|
3,739
|
4,039 |
| Profit as a percentage of turnover |
-3.9%
|
-5.6%
|
-0.5% |
| Return on assets (ROA) |
-9.8%
|
-16.6%
|
0.6% |
| Current ratio |
125.2%
|
127.1%
|
130.5% |
| Return on equity (ROE) |
-973.7%
|
-386.5%
|
-15.8% |
| Change turnover |
-297,019
|
-163,371
|
246,289 |
| Change turnover % |
-28%
|
-13%
|
25% |
| Chg. No. of employees |
-52
|
-19
|
41 |
| Chg. No. of employees % |
-18%
|
-6%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.