TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TUGAB Construction AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
16,355
|
14,411
|
12,077 |
| Financial expenses |
422
|
294
|
234 |
| Earnings before taxes |
3,447
|
1,961
|
2,197 |
| EBITDA |
6,155
|
4,082
|
4,000 |
| Total assets |
16,032
|
15,315
|
11,683 |
| Current assets |
4,749
|
3,172
|
2,603 |
| Current liabilities |
2,605
|
3,247
|
2,088 |
| Equity capital |
8,402
|
5,901
|
4,594 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
52.4%
|
38.5%
|
39.3% |
| Turnover per employee |
2,044
|
2,059
|
2,013 |
| Profit as a percentage of turnover |
21.1%
|
13.6%
|
18.2% |
| Return on assets (ROA) |
24.1%
|
14.7%
|
20.8% |
| Current ratio |
182.3%
|
97.7%
|
124.7% |
| Return on equity (ROE) |
41.0%
|
33.2%
|
47.8% |
| Change turnover |
2,462
|
3,395
|
4,161 |
| Change turnover % |
18%
|
31%
|
53% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
14%
|
17%
|
50% |
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.