TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tak & Bygg i Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,466
|
73,432
|
46,087 |
| Financial expenses |
560
|
216
|
74 |
| Earnings before taxes |
-14,506
|
1,026
|
4,549 |
| EBITDA |
-13,756
|
1,359
|
4,643 |
| Total assets |
21,149
|
23,815
|
17,332 |
| Current assets |
19,023
|
21,317
|
16,965 |
| Current liabilities |
13,507
|
16,363
|
11,088 |
| Equity capital |
306
|
7,203
|
4,206 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.4%
|
30.2%
|
24.3% |
| Turnover per employee |
1,923
|
3,672
|
4,609 |
| Profit as a percentage of turnover |
-37.7%
|
1.4%
|
9.9% |
| Return on assets (ROA) |
-65.9%
|
5.2%
|
26.7% |
| Current ratio |
140.8%
|
130.3%
|
153.0% |
| Return on equity (ROE) |
-4740.5%
|
14.2%
|
108.2% |
| Change turnover |
-34,966
|
27,345
|
16,242 |
| Change turnover % |
-48%
|
59%
|
54% |
| Chg. No. of employees |
0
|
10
|
-6 |
| Chg. No. of employees % |
0%
|
100%
|
-38% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.