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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tectum Byggnader AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 233,735 Less Arrow 207,650 More Arrow 280,261
Financial expenses 258 Less Arrow 14 Less Arrow 6
Earnings before taxes 37,125 Less Arrow 34,455 Less Arrow 31,598
EBITDA 37,439 Less Arrow 29,274 More Arrow 31,590
Total assets 286,829 Less Arrow 283,705 Less Arrow 242,303
Current assets 190,409 More Arrow 214,773 More Arrow 215,819
Current liabilities 130,008 More Arrow 156,573 Less Arrow 136,665
Equity capital 143,527 Less Arrow 118,274 Less Arrow 97,920
- share capital 90 Equal arrow 90 Equal arrow 90
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 12,302 Less Arrow 10,929 More Arrow 14,013
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.