TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
T&A Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,977
|
5,641
|
5,041 |
| Financial expenses |
3
|
1
|
5 |
| Earnings before taxes |
938
|
326
|
220 |
| EBITDA |
946
|
328
|
239 |
| Total assets |
2,882
|
1,980
|
2,033 |
| Current assets |
2,749
|
1,970
|
2,017 |
| Current liabilities |
1,300
|
959
|
1,064 |
| Equity capital |
1,479
|
969
|
910 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
48.9%
|
44.8% |
| Turnover per employee |
1,795
|
1,410
|
1,680 |
| Profit as a percentage of turnover |
10.4%
|
5.8%
|
4.4% |
| Return on assets (ROA) |
32.7%
|
16.5%
|
11.1% |
| Current ratio |
211.5%
|
205.4%
|
189.6% |
| Return on equity (ROE) |
63.4%
|
33.6%
|
24.2% |
| Change turnover |
3,522
|
574
|
1,473 |
| Change turnover % |
65%
|
11%
|
41% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
25%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.