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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TKBM Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,894 Less Arrow 83,672 Less Arrow 56,826
Financial expenses 169 Less Arrow 154 More Arrow 344
Earnings before taxes 881 More Arrow 4,254 Less Arrow -1,150
EBITDA 1,353 More Arrow 5,426 Less Arrow 225
Total assets 24,242 Less Arrow 20,793 Less Arrow 11,693
Current assets 22,728 Less Arrow 19,537 Less Arrow 9,436
Current liabilities 13,687 Less Arrow 10,002 Less Arrow 8,236
Equity capital 4,750 More Arrow 4,846 Less Arrow 965
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 Less Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.6% More Arrow 23.3% Less Arrow 8.3%
Turnover per employee 3,691 More Arrow 4,184 Less Arrow 2,583
Profit as a percentage of turnover 1.0% More Arrow 5.1% Less Arrow -2.0%
Return on assets (ROA) 4.3% More Arrow 21.2% Less Arrow -6.9%
Current ratio 166.1% More Arrow 195.3% Less Arrow 114.6%
Return on equity (ROE) 18.5% More Arrow 87.8% Less Arrow -119.2%
Change turnover 1,222 More Arrow 26,846 Less Arrow -1,649
Change turnover % 1% More Arrow 47% Less Arrow -3%
Chg. No. of employees 3 Less Arrow -2 More Arrow 7
Chg. No. of employees % 15% Less Arrow -9% More Arrow 47%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.