TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tak- och Väggmontering, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 9,082 | 19,242 | 21,591 |
Financial expenses | 0 | 9 | 1 |
Earnings before taxes | 1,796 | -505 | 1,226 |
EBITDA | 1,666 | -438 | 1,296 |
Total assets | 19,698 | 12,515 | 16,497 |
Current assets | 19,663 | 12,481 | 16,394 |
Current liabilities | 10,329 | 4,552 | 7,906 |
Equity capital | 8,867 | 7,461 | 7,880 |
- share capital | 100 | 100 | 100 |
Employees (average) | 16 | 18 | 25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 45.0% | 59.6% | 47.8% |
Turnover per employee | 568 | 1,069 | 864 |
Profit as a percentage of turnover | 19.8% | -2.6% | 5.7% |
Return on assets (ROA) | 9.1% | -4.0% | 7.4% |
Current ratio | 190.4% | 274.2% | 207.4% |
Return on equity (ROE) | 20.3% | -6.8% | 15.6% |
Change turnover | -10,160 | -2,349 | -7,285 |
Change turnover % | -53% | -11% | -25% |
Chg. No. of employees | -2 | -7 | -2 |
Chg. No. of employees % | -11% | -28% | -7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.