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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tectum Byggnader AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 207,650 More Arrow 280,261 Less Arrow 208,891
Financial expenses 14 Less Arrow 6 Less Arrow 1
Earnings before taxes 34,455 Less Arrow 31,598 Less Arrow 21,409
EBITDA 29,274 More Arrow 31,590 Less Arrow 21,440
Total assets 283,705 Less Arrow 242,303 Less Arrow 205,820
Current assets 214,773 More Arrow 215,819 Less Arrow 188,225
Current liabilities 156,573 Less Arrow 136,665 Less Arrow 123,150
Equity capital 118,274 Less Arrow 97,920 Less Arrow 76,512
- share capital 90 Equal arrow 90 Equal arrow 90
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% Less Arrow 40.4% Less Arrow 37.2%
Turnover per employee 10,929 More Arrow 14,013 Less Arrow 10,445
Profit as a percentage of turnover 16.6% Less Arrow 11.3% Less Arrow 10.2%
Return on assets (ROA) 12.1% More Arrow 13.0% Less Arrow 10.4%
Current ratio 137.2% More Arrow 157.9% Less Arrow 152.8%
Return on equity (ROE) 29.1% More Arrow 32.3% Less Arrow 28.0%
Change turnover -72,611 More Arrow 71,370 Less Arrow -24,761
Change turnover % -26% More Arrow 34% Less Arrow -11%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -5% More Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.