TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tegsnäs Invest AB
Closing information (x1000 NOK)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
254,282
|
225,791
|
244,956 |
Financial expenses |
323
|
164
|
202 |
Earnings before taxes |
28,649
|
17,418
|
34,704 |
EBITDA |
32,824
|
21,582
|
39,599 |
Total assets |
190,401
|
167,758
|
142,374 |
Current assets |
116,672
|
97,847
|
95,523 |
Current liabilities |
40,077
|
35,791
|
34,715 |
Equity capital |
140,040
|
123,356
|
102,657 |
- share capital |
101
|
104
|
95 |
Employees (average) |
44
|
33
![]() |
33 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Solvency |
73.6%
|
73.5%
|
72.1% |
Turnover per employee |
5,779
|
6,842
|
7,423 |
Profit as a percentage of turnover |
11.3%
|
7.7%
|
14.2% |
Return on assets (ROA) |
15.2%
|
10.5%
|
24.5% |
Current ratio |
291.1%
|
273.4%
|
275.2% |
Return on equity (ROE) |
20.5%
|
14.1%
|
33.8% |
Change turnover |
35,331
|
-40,525
|
107,695 |
Change turnover % |
16%
|
-15%
|
78% |
Chg. No. of employees |
11
|
0
|
7 |
Chg. No. of employees % |
33%
|
0%
|
27% |
Total value of public sale
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.