TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TKBM Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,697
|
57,021
|
55,912 |
| Financial expenses |
212
|
114
|
103 |
| Earnings before taxes |
-11,805
|
592
|
2,843 |
| EBITDA |
-11,411
|
909
|
3,626 |
| Total assets |
7,458
|
16,283
|
13,895 |
| Current assets |
6,558
|
15,266
|
13,055 |
| Current liabilities |
5,665
|
9,193
|
6,684 |
| Equity capital |
1,794
|
3,190
|
3,238 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
19.6%
|
23.3% |
| Turnover per employee |
1,348
|
2,479
|
2,796 |
| Profit as a percentage of turnover |
-35.0%
|
1.0%
|
5.1% |
| Return on assets (ROA) |
-155.4%
|
4.3%
|
21.2% |
| Current ratio |
115.8%
|
166.1%
|
195.3% |
| Return on equity (ROE) |
-658.0%
|
18.6%
|
87.8% |
| Change turnover |
-21,438
|
821
|
17,939 |
| Change turnover % |
-39%
|
1%
|
47% |
| Chg. No. of employees |
2
|
3
|
-2 |
| Chg. No. of employees % |
9%
|
15%
|
-9% |
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.