TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TBT Takläggning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,525
|
15,590
|
13,007 |
| Financial expenses |
6
|
1
|
2 |
| Earnings before taxes |
1,682
|
2,174
|
2,031 |
| EBITDA |
1,699
|
2,189
|
2,048 |
| Total assets |
4,025
|
4,567
|
4,032 |
| Current assets |
3,997
|
4,526
|
3,977 |
| Current liabilities |
1,414
|
1,782
|
1,467 |
| Equity capital |
2,609
|
2,782
|
2,562 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.8%
|
60.9%
|
63.5% |
| Turnover per employee |
2,088
|
3,118
|
2,601 |
| Profit as a percentage of turnover |
13.4%
|
13.9%
|
15.6% |
| Return on assets (ROA) |
41.9%
|
47.6%
|
50.4% |
| Current ratio |
282.7%
|
254.0%
|
271.1% |
| Return on equity (ROE) |
64.5%
|
78.1%
|
79.3% |
| Change turnover |
-3,065
|
2,583
|
6,185 |
| Change turnover % |
-20%
|
20%
|
91% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.