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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Takrenoverarna i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,743 More Arrow 22,900 Less Arrow 18,213
Financial expenses 167 Less Arrow 162 Less Arrow 90
Earnings before taxes 197 More Arrow 602 Less Arrow 422
EBITDA 432 More Arrow 826 Less Arrow 555
Total assets 5,525 Less Arrow 4,942 More Arrow 5,260
Current assets 4,982 Less Arrow 4,657 More Arrow 5,074
Current liabilities 3,337 Less Arrow 3,177 More Arrow 4,600
Equity capital 1,033 Less Arrow 894 Less Arrow 427
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% Less Arrow 18.1% Less Arrow 8.1%
Turnover per employee 6,872 Less Arrow 5,725 Less Arrow 3,036
Profit as a percentage of turnover 1.4% More Arrow 2.6% Less Arrow 2.3%
Return on assets (ROA) 6.6% More Arrow 15.5% Less Arrow 9.7%
Current ratio 149.3% Less Arrow 146.6% Less Arrow 110.3%
Return on equity (ROE) 19.1% More Arrow 67.3% More Arrow 98.8%
Change turnover -9,157 More Arrow 4,687 Less Arrow 291
Change turnover % -40% More Arrow 26% Less Arrow 2%
Chg. No. of employees -2 Equal arrow -2 More Arrow 0
Chg. No. of employees % -50% More Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.