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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tällsgärde Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,257 More Arrow 15,294 Less Arrow 12,904
Financial expenses 297 Less Arrow 106 More Arrow 111
Earnings before taxes -623 More Arrow 2,048 More Arrow 3,457
EBITDA 2,628 More Arrow 3,806 More Arrow 5,497
Total assets 12,139 More Arrow 13,744 Less Arrow 11,102
Current assets 2,416 More Arrow 6,199 Less Arrow 4,734
Current liabilities 1,933 Less Arrow 1,807 More Arrow 2,328
Equity capital 6,800 More Arrow 6,808 Less Arrow 5,125
- share capital 101 Less Arrow 95 More Arrow 98
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 4,128 More Arrow 7,647 Less Arrow 6,452
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 343.1% Less Arrow 203.4%
Return on equity (ROE) -9.2% More Arrow 30.1% More Arrow 67.5%
Change turnover -8,121 More Arrow 2,777 More Arrow 4,057
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.