TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tectum Byggnader AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
20,349
|
18,714
|
25,185 |
| Financial expenses |
22
|
1
|
1 |
| Earnings before taxes |
3,232
|
3,105
|
2,839 |
| EBITDA |
3,259
|
2,638
|
2,839 |
| Total assets |
24,971
|
25,568
|
21,774 |
| Current assets |
16,577
|
19,356
|
19,394 |
| Current liabilities |
11,318
|
14,111
|
12,281 |
| Equity capital |
12,495
|
10,659
|
8,799 |
| - share capital |
8
|
8
|
8 |
| Employees (average) |
19
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
41.7%
|
40.4% |
| Turnover per employee |
1,071
|
985
|
1,259 |
| Profit as a percentage of turnover |
15.9%
|
16.6%
|
11.3% |
| Return on assets (ROA) |
13.0%
|
12.1%
|
13.0% |
| Current ratio |
146.5%
|
137.2%
|
157.9% |
| Return on equity (ROE) |
25.9%
|
29.1%
|
32.3% |
| Change turnover | |||
| Change turnover % |
-26%
|
34% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.