TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tarkett AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,310,674
|
2,449,522
|
2,601,492 |
| Financial expenses |
11,925
|
12,177
|
12,156 |
| Earnings before taxes |
53,750
|
108,023
|
54,322 |
| EBITDA |
100,326
|
141,221
|
86,936 |
| Total assets |
739,659
|
817,709
|
897,743 |
| Current assets |
468,205
|
547,594
|
648,971 |
| Current liabilities |
341,808
|
366,415
|
410,810 |
| Equity capital |
181,588
|
241,885
|
295,790 |
| - share capital |
27,927
|
28,882
|
28,734 |
| Employees (average) |
592
|
602
|
628 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
29.6%
|
32.9% |
| Turnover per employee |
3,903
|
4,069
|
4,143 |
| Profit as a percentage of turnover |
2.3%
|
4.4%
|
2.1% |
| Return on assets (ROA) |
8.9%
|
14.7%
|
7.4% |
| Current ratio |
137.0%
|
149.4%
|
158.0% |
| Return on equity (ROE) |
29.6%
|
44.7%
|
18.4% |
| Change turnover |
-57,827
|
-165,367
|
185,478 |
| Change turnover % |
-2%
|
-6%
|
8% |
| Chg. No. of employees |
-10
|
-26
|
-2 |
| Chg. No. of employees % |
-2%
|
-4%
|
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.