TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TGM Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,329
|
9,815
|
8,527 |
| Financial expenses |
7
|
10
|
5 |
| Earnings before taxes |
566
|
172
|
393 |
| EBITDA |
620
|
245
|
433 |
| Total assets |
1,864
|
2,594
|
2,492 |
| Current assets |
1,723
|
2,395
|
2,229 |
| Current liabilities |
1,097
|
1,731
|
1,807 |
| Equity capital |
724
|
780
|
641 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
38.8%
|
30.1%
|
25.7% |
| Turnover per employee |
1,582
|
1,636
|
1,421 |
| Profit as a percentage of turnover |
8.9%
|
1.8%
|
4.6% |
| Return on assets (ROA) |
30.7%
|
7.0%
|
16.0% |
| Current ratio |
157.1%
|
138.4%
|
123.4% |
| Return on equity (ROE) |
78.2%
|
22.1%
|
61.3% |
| Change turnover |
-3,486
|
1,288
|
2,149 |
| Change turnover % |
-36%
|
15%
|
34% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.