TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tectel i Vindeln AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,062
|
66,917
|
56,067 |
| Financial expenses |
4
|
37
|
122 |
| Earnings before taxes |
10,334
|
11,001
|
8,217 |
| EBITDA |
10,601
|
11,446
|
8,841 |
| Total assets |
32,473
|
24,668
|
27,432 |
| Current assets |
31,839
|
22,939
|
19,033 |
| Current liabilities |
19,166
|
9,730
|
11,070 |
| Equity capital |
11,875
|
13,982
|
13,328 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
21
|
23
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.6%
|
56.7%
|
48.6% |
| Turnover per employee |
3,812
|
2,909
|
2,243 |
| Profit as a percentage of turnover |
12.9%
|
16.4%
|
14.7% |
| Return on assets (ROA) |
31.8%
|
44.7%
|
30.4% |
| Current ratio |
166.1%
|
235.8%
|
171.9% |
| Return on equity (ROE) |
87.0%
|
78.7%
|
61.7% |
| Change turnover |
8,397
|
12,534
|
-24,155 |
| Change turnover % |
12%
|
23%
|
-30% |
| Chg. No. of employees |
-2
|
-2
|
4 |
| Chg. No. of employees % |
-9%
|
-8%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.