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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tectum Byggnader AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 151,801 Less Arrow 139,473 More Arrow 187,280
Financial expenses 168 Less Arrow 9 Less Arrow 4
Earnings before taxes 24,111 Less Arrow 23,143 Less Arrow 21,115
EBITDA 24,315 Less Arrow 19,663 More Arrow 21,109
Total assets 186,283 More Arrow 190,557 Less Arrow 161,915
Current assets 123,663 More Arrow 144,258 Less Arrow 144,217
Current liabilities 84,435 More Arrow 105,166 Less Arrow 91,324
Equity capital 93,215 Less Arrow 79,442 Less Arrow 65,433
- share capital 58 More Arrow 60 Equal arrow 60
Employees (average) 19 Equal arrow 19 More Arrow 20

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 50.0% Less Arrow 41.7% Less Arrow 40.4%
Turnover per employee 7,990 Less Arrow 7,341 More Arrow 9,364
Profit as a percentage of turnover 15.9% More Arrow 16.6% Less Arrow 11.3%
Return on assets (ROA) 13.0% Less Arrow 12.1% More Arrow 13.0%
Current ratio 146.5% Less Arrow 137.2% More Arrow 157.9%
Return on equity (ROE) 25.9% More Arrow 29.1% More Arrow 32.3%
Change turnover
Change turnover % -26% More Arrow 34%
Chg. No. of employees
Chg. No. of employees % -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
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.