TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Tejbrant AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
90,737
|
82,292
|
74,079 |
| Financial expenses |
783
|
584
|
712 |
| Earnings before taxes |
6,504
|
7,435
|
343 |
| EBITDA |
7,468
|
8,340
|
2,401 |
| Total assets |
47,431
|
46,279
|
37,388 |
| Current assets |
44,253
|
42,438
|
34,004 |
| Current liabilities |
13,604
|
16,599
|
13,587 |
| Equity capital |
33,100
|
28,879
|
23,396 |
| - share capital |
844
|
873
|
869 |
| Employees (average) |
59
|
53
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.8%
|
62.4%
|
62.6% |
| Turnover per employee |
1,538
|
1,553
|
1,323 |
| Profit as a percentage of turnover |
7.2%
|
9.0%
|
0.5% |
| Return on assets (ROA) |
15.4%
|
17.3%
|
2.8% |
| Current ratio |
325.3%
|
255.7%
|
250.3% |
| Return on equity (ROE) |
19.6%
|
25.7%
|
1.5% |
| Change turnover |
11,167
|
7,831
|
8,223 |
| Change turnover % |
14%
|
11%
|
12% |
| Chg. No. of employees |
6
|
-3
|
-13 |
| Chg. No. of employees % |
11%
|
-5%
|
-19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.