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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tällsgärde Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,475 More Arrow 10,804 Less Arrow 9,621
Financial expenses 197 Less Arrow 75 More Arrow 83
Earnings before taxes -413 More Arrow 1,447 More Arrow 2,578
EBITDA 1,742 More Arrow 2,689 More Arrow 4,099
Total assets 8,049 More Arrow 9,709 Less Arrow 8,278
Current assets 1,602 More Arrow 4,379 Less Arrow 3,529
Current liabilities 1,282 Less Arrow 1,276 More Arrow 1,736
Equity capital 4,509 More Arrow 4,809 Less Arrow 3,821
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.0% Less Arrow 49.5% Less Arrow 46.2%
Turnover per employee 2,738 More Arrow 5,402 Less Arrow 4,810
Profit as a percentage of turnover -7.5% More Arrow 13.4% More Arrow 26.8%
Return on assets (ROA) -2.7% More Arrow 15.7% More Arrow 32.1%
Current ratio 125.0% More Arrow 343.2% Less Arrow 203.3%
Return on equity (ROE) -9.2% More Arrow 30.1% More Arrow 67.5%
Change turnover -5,385 More Arrow 1,962 More Arrow 3,025
Change turnover % -50% More Arrow 22% More Arrow 46%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.