TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tegelfogen Fasadrenovering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,233
|
44,190
|
44,308 |
Financial expenses |
23
|
18
|
20 |
Earnings before taxes |
2,149
|
2,278
|
4,092 |
EBITDA |
2,227
|
2,418
|
4,209 |
Total assets |
10,652
|
13,220
|
12,181 |
Current assets |
10,576
|
13,000
|
11,809 |
Current liabilities |
6,810
|
9,401
|
7,504 |
Equity capital |
3,842
|
3,819
|
4,677 |
- share capital |
34
|
33
|
36 |
Employees (average) |
26
|
24
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.1%
|
28.9%
|
38.4% |
Turnover per employee |
1,740
|
1,841
|
2,215 |
Profit as a percentage of turnover |
4.8%
|
5.2%
|
9.2% |
Return on assets (ROA) |
20.4%
|
17.4%
|
33.8% |
Current ratio |
155.3%
|
138.3%
|
157.4% |
Return on equity (ROE) |
55.9%
|
59.6%
|
87.5% |
Change turnover |
816
|
3,471
|
12,822 |
Change turnover % |
2%
|
9%
|
41% |
Chg. No. of employees |
2
|
4
|
3 |
Chg. No. of employees % |
8%
|
20%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.