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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tak & Bygg i Falun AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 30,797 Less Arrow 21,701 Less Arrow 18,515
Financial expenses 49 More Arrow 57 Less Arrow 44
Earnings before taxes 3,040 Less Arrow -448 Less Arrow -939
EBITDA 3,103 Less Arrow -342 Less Arrow -886
Total assets 11,582 Less Arrow 5,044 More Arrow 6,053
Current assets 11,337 Less Arrow 4,812 More Arrow 5,765
Current liabilities 7,409 Less Arrow 4,640 Less Arrow 3,720
Equity capital 2,811 Less Arrow 228 More Arrow 689
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 10 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.3% Less Arrow 4.5% More Arrow 11.4%
Turnover per employee 3,080 Less Arrow 1,356 Less Arrow 1,157
Profit as a percentage of turnover 9.9% Less Arrow -2.1% Less Arrow -5.1%
Return on assets (ROA) 26.7% Less Arrow -7.8% Less Arrow -14.8%
Current ratio 153.0% Less Arrow 103.7% More Arrow 155.0%
Return on equity (ROE) 108.1% Less Arrow -196.5% More Arrow -136.3%
Change turnover 10,853 Less Arrow 3,537 Less Arrow -6,332
Change turnover % 54% Less Arrow 19% Less Arrow -25%
Chg. No. of employees -6 More Arrow 0 More Arrow 3
Chg. No. of employees % -38% More Arrow 0% More Arrow 23%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.