TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TEKONF AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,938
|
39,582
|
37,675 |
| Financial expenses |
263
|
313
|
212 |
| Earnings before taxes |
6,217
|
1,097
|
3,026 |
| EBITDA |
7,009
|
1,853
|
3,829 |
| Total assets |
20,702
|
16,352
|
19,992 |
| Current assets |
18,282
|
14,639
|
17,937 |
| Current liabilities |
6,242
|
7,189
|
10,984 |
| Equity capital |
11,823
|
7,464
|
7,405 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
32
|
30
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
45.6%
|
37.0% |
| Turnover per employee |
1,779
|
1,319
|
1,712 |
| Profit as a percentage of turnover |
10.9%
|
2.8%
|
8.0% |
| Return on assets (ROA) |
31.3%
|
8.6%
|
16.2% |
| Current ratio |
292.9%
|
203.6%
|
163.3% |
| Return on equity (ROE) |
52.6%
|
14.7%
|
40.9% |
| Change turnover |
17,356
|
1,907
|
12,529 |
| Change turnover % |
44%
|
5%
|
50% |
| Chg. No. of employees |
2
|
8
|
2 |
| Chg. No. of employees % |
7%
|
36%
|
10% |
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.