TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TakTema Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
165,137
|
169,214
|
116,495 |
| Financial expenses |
106
|
222
|
177 |
| Earnings before taxes |
11,927
|
21,463
|
10,371 |
| EBITDA |
12,655
|
22,038
|
10,744 |
| Total assets |
45,341
|
52,574
|
39,777 |
| Current assets |
41,169
|
49,810
|
38,508 |
| Current liabilities |
27,483
|
29,153
|
23,327 |
| Equity capital |
16,612
|
22,717
|
15,746 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
35
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
43.2%
|
39.6% |
| Turnover per employee |
4,028
|
4,835
|
5,065 |
| Profit as a percentage of turnover |
7.2%
|
12.7%
|
8.9% |
| Return on assets (ROA) |
26.5%
|
41.2%
|
26.5% |
| Current ratio |
149.8%
|
170.9%
|
165.1% |
| Return on equity (ROE) |
71.8%
|
94.5%
|
65.9% |
| Change turnover |
-4,077
|
52,719
|
56,555 |
| Change turnover % |
-2%
|
45%
|
94% |
| Chg. No. of employees |
6
|
12
|
12 |
| Chg. No. of employees % |
17%
|
52%
|
109% |
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.