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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Team Håltagarna TB AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,569 Less Arrow 72,014 Less Arrow 60,340
Financial expenses 345 Less Arrow 194 Less Arrow 144
Earnings before taxes 8,474 Less Arrow 5,256 Less Arrow 3,228
EBITDA 10,335 Less Arrow 6,327 Less Arrow 4,036
Total assets 32,835 Less Arrow 27,022 Less Arrow 21,965
Current assets 12,644 Less Arrow 12,430 Less Arrow 11,970
Current liabilities 10,365 More Arrow 10,973 Less Arrow 9,961
Equity capital 17,427 Less Arrow 11,371 Less Arrow 7,159
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 40 More Arrow 41 More Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.1% Less Arrow 42.1% Less Arrow 32.6%
Turnover per employee 2,039 Less Arrow 1,756 Less Arrow 1,160
Profit as a percentage of turnover 10.4% Less Arrow 7.3% Less Arrow 5.3%
Return on assets (ROA) 26.9% Less Arrow 20.2% Less Arrow 15.4%
Current ratio 122.0% Less Arrow 113.3% More Arrow 120.2%
Return on equity (ROE) 48.6% Less Arrow 46.2% Less Arrow 45.1%
Change turnover 9,555 More Arrow 11,674 Less Arrow -3,857
Change turnover % 13% More Arrow 19% Less Arrow -6%
Chg. No. of employees -1 Less Arrow -11 More Arrow 9
Chg. No. of employees % -2% Less Arrow -21% More Arrow 21%

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.