TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TJF Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,101
|
110,721
|
71,592 |
| Financial expenses |
292
|
198
|
128 |
| Earnings before taxes |
1,568
|
1,090
|
5,119 |
| EBITDA |
251
|
1,487
|
5,564 |
| Total assets |
26,006
|
22,457
|
16,412 |
| Current assets |
25,779
|
21,576
|
15,279 |
| Current liabilities |
8,367
|
6,877
|
5,368 |
| Equity capital |
12,490
|
11,253
|
10,018 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
50.1%
|
61.0% |
| Turnover per employee |
4,124
|
6,151
|
4,474 |
| Profit as a percentage of turnover |
2.2%
|
1.0%
|
7.2% |
| Return on assets (ROA) |
7.2%
|
5.7%
|
32.0% |
| Current ratio |
308.1%
|
313.7%
|
284.6% |
| Return on equity (ROE) |
12.6%
|
9.7%
|
51.1% |
| Change turnover |
-40,620
|
39,129
|
18,216 |
| Change turnover % |
-37%
|
55%
|
34% |
| Chg. No. of employees |
-1
|
2
|
4 |
| Chg. No. of employees % |
-6%
|
13%
|
33% |
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.