TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TEKONF AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,582
|
37,675
|
25,146 |
| Financial expenses |
313
|
212
|
100 |
| Earnings before taxes |
1,097
|
3,026
|
1,265 |
| EBITDA |
1,853
|
3,829
|
1,962 |
| Total assets |
16,352
|
19,992
|
12,514 |
| Current assets |
14,639
|
17,937
|
10,493 |
| Current liabilities |
7,189
|
10,984
|
5,347 |
| Equity capital |
7,464
|
7,405
|
6,018 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
30
|
22
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.6%
|
37.0%
|
48.1% |
| Turnover per employee |
1,319
|
1,712
|
1,257 |
| Profit as a percentage of turnover |
2.8%
|
8.0%
|
5.0% |
| Return on assets (ROA) |
8.6%
|
16.2%
|
10.9% |
| Current ratio |
203.6%
|
163.3%
|
196.2% |
| Return on equity (ROE) |
14.7%
|
40.9%
|
21.0% |
| Change turnover |
1,907
|
12,529
|
4,335 |
| Change turnover % |
5%
|
50%
|
21% |
| Chg. No. of employees |
8
|
2
|
5 |
| Chg. No. of employees % |
36%
|
10%
|
33% |
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.