TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
463,264
|
442,727
|
399,131 |
| Financial expenses |
2,422
|
1,013
|
818 |
| Earnings before taxes |
12,976
|
15,333
|
6,799 |
| EBITDA |
28,730
|
27,469
|
17,959 |
| Total assets |
215,908
|
192,310
|
175,145 |
| Current assets |
111,238
|
96,473
|
89,182 |
| Current liabilities |
73,876
|
72,553
|
66,782 |
| Equity capital |
95,471
|
85,393
|
75,295 |
| - share capital |
4,640
|
4,640
|
4,640 |
| Employees (average) |
121
|
103
|
129 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.2%
|
44.4%
|
43.0% |
| Turnover per employee |
3,829
|
4,298
|
3,094 |
| Profit as a percentage of turnover |
2.8%
|
3.5%
|
1.7% |
| Return on assets (ROA) |
7.1%
|
8.5%
|
4.3% |
| Current ratio |
150.6%
|
133.0%
|
133.5% |
| Return on equity (ROE) |
13.6%
|
18.0%
|
9.0% |
| Change turnover |
20,537
|
43,596
|
7,813 |
| Change turnover % |
5%
|
11%
|
2% |
| Chg. No. of employees |
18
|
-26
|
-6 |
| Chg. No. of employees % |
17%
|
-20%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.