TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Takakustik i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 122,345 | 104,750 | 104,947 |
Financial expenses | 8 | 20 | 48 |
Earnings before taxes | 9,098 | 5,069 | 4,888 |
EBITDA | 8,291 | 5,194 | 5,020 |
Total assets | 65,491 | 33,289 | 19,148 |
Current assets | 64,632 | 32,654 | 18,336 |
Current liabilities | 46,485 | 23,378 | 11,501 |
Equity capital | 19,006 | 9,911 | 7,647 |
- share capital | 108 | 108 | 108 |
Employees (average) | 86 | 77 | 66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 29.0% | 29.8% | 39.9% |
Turnover per employee | 1,423 | 1,360 | 1,590 |
Profit as a percentage of turnover | 7.4% | 4.8% | 4.7% |
Return on assets (ROA) | 13.9% | 15.3% | 25.8% |
Current ratio | 139.0% | 139.7% | 159.4% |
Return on equity (ROE) | 47.9% | 51.1% | 63.9% |
Change turnover | 17,595 | -197 | 15,691 |
Change turnover % | 17% | 0% | 18% |
Chg. No. of employees | 9 | 11 | -17 |
Chg. No. of employees % | 12% | 17% | -20% |
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.