TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Thomas Claesson Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,763
|
44,675
|
41,201 |
| Financial expenses |
18
|
11
|
17 |
| Earnings before taxes |
1,386
|
1,336
|
4,537 |
| EBITDA |
2,139
|
2,175
|
4,864 |
| Total assets |
11,670
|
11,860
|
12,598 |
| Current assets |
6,179
|
7,024
|
7,043 |
| Current liabilities |
6,001
|
5,778
|
5,774 |
| Equity capital |
3,970
|
4,607
|
5,358 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
34
|
32
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.0%
|
38.8%
|
42.5% |
| Turnover per employee |
1,081
|
1,396
|
1,329 |
| Profit as a percentage of turnover |
3.8%
|
3.0%
|
11.0% |
| Return on assets (ROA) |
12.0%
|
11.4%
|
36.1% |
| Current ratio |
103.0%
|
121.6%
|
122.0% |
| Return on equity (ROE) |
34.9%
|
29.0%
|
84.7% |
| Change turnover |
-8,143
|
6,812
|
9,302 |
| Change turnover % |
-18%
|
18%
|
29% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
6%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.