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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tectum Byggnader AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 241,050 Less Arrow 210,356 More Arrow 265,102
Financial expenses 266 Less Arrow 14 Less Arrow 6
Earnings before taxes 38,287 Less Arrow 34,904 Less Arrow 29,889
EBITDA 38,611 Less Arrow 29,655 More Arrow 29,881
Total assets 295,806 Less Arrow 287,402 Less Arrow 229,197
Current assets 196,368 More Arrow 217,572 Less Arrow 204,146
Current liabilities 134,077 More Arrow 158,613 Less Arrow 129,273
Equity capital 148,019 Less Arrow 119,815 Less Arrow 92,624
- share capital 93 Less Arrow 91 Less Arrow 85
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 12,687 Less Arrow 11,071 More Arrow 13,255
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.