TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tällsgärde Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,409
|
8,151
|
16,168 |
| Financial expenses |
281
|
293
|
112 |
| Earnings before taxes |
-318
|
-615
|
2,165 |
| EBITDA |
3,053
|
2,594
|
4,024 |
| Total assets |
11,659
|
11,983
|
14,530 |
| Current assets |
2,549
|
2,385
|
6,553 |
| Current liabilities |
1,216
|
1,908
|
1,910 |
| Equity capital |
6,455
|
6,713
|
7,197 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
56.0%
|
49.5% |
| Turnover per employee |
4,704
|
4,076
|
8,084 |
| Profit as a percentage of turnover |
-3.4%
|
-7.5%
|
13.4% |
| Return on assets (ROA) |
-0.3%
|
-2.7%
|
15.7% |
| Current ratio |
209.6%
|
125.0%
|
343.1% |
| Return on equity (ROE) |
-4.9%
|
-9.2%
|
30.1% |
| Change turnover |
1,258
|
-8,017
|
2,936 |
| Change turnover % |
15%
|
-50%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.