TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tällsgärde Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,151
|
16,168
|
13,232 |
Financial expenses |
293
|
112
|
114 |
Earnings before taxes |
-615
|
2,165
|
3,545 |
EBITDA |
2,594
|
4,024
|
5,637 |
Total assets |
11,983
|
14,530
|
11,384 |
Current assets |
2,385
|
6,553
|
4,854 |
Current liabilities |
1,908
|
1,910
|
2,387 |
Equity capital |
6,713
|
7,197
|
5,255 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.0%
|
49.5%
|
46.2% |
Turnover per employee |
4,076
|
8,084
|
6,616 |
Profit as a percentage of turnover |
-7.5%
|
13.4%
|
26.8% |
Return on assets (ROA) |
-2.7%
|
15.7%
|
32.1% |
Current ratio |
125.0%
|
343.1%
|
203.4% |
Return on equity (ROE) |
-9.2%
|
30.1%
|
67.5% |
Change turnover |
-8,017
|
2,936
|
4,160 |
Change turnover % |
-50%
|
22%
|
46% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-33% |
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.