TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tarkett AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,557,850
|
3,646,889
|
3,893,090 |
| Financial expenses |
18,361
|
18,129
|
18,192 |
| Earnings before taxes |
82,761
|
160,826
|
81,292 |
| EBITDA |
154,477
|
210,252
|
130,098 |
| Total assets |
1,138,886
|
1,217,418
|
1,343,457 |
| Current assets |
720,917
|
815,267
|
971,174 |
| Current liabilities |
526,298
|
545,524
|
614,770 |
| Equity capital |
279,599
|
360,123
|
442,645 |
| - share capital |
43,000
|
43,000
|
43,000 |
| 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 |
6,010
|
6,058
|
6,199 |
| 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 |
-89,039
|
-246,201
|
277,565 |
| 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.