TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TUGAB Construction AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,772
|
21,892
|
16,734 |
| Financial expenses |
665
|
447
|
324 |
| Earnings before taxes |
5,432
|
2,979
|
3,044 |
| EBITDA |
9,700
|
6,201
|
5,542 |
| Total assets |
25,264
|
23,265
|
16,188 |
| Current assets |
7,483
|
4,818
|
3,607 |
| Current liabilities |
4,105
|
4,932
|
2,893 |
| Equity capital |
13,240
|
8,964
|
6,366 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,222
|
3,127
|
2,789 |
| 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 |
3,880
|
5,158
|
5,765 |
| 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.