TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TKBM Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,885
|
84,894
|
83,672 |
| Financial expenses |
327
|
169
|
154 |
| Earnings before taxes |
-18,177
|
881
|
4,254 |
| EBITDA |
-17,570
|
1,353
|
5,426 |
| Total assets |
11,484
|
24,242
|
20,793 |
| Current assets |
10,097
|
22,728
|
19,537 |
| Current liabilities |
8,722
|
13,687
|
10,002 |
| Equity capital |
2,762
|
4,750
|
4,846 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,075
|
3,691
|
4,184 |
| 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) |
-658.1%
|
18.5%
|
87.8% |
| Change turnover |
-33,009
|
1,222
|
26,846 |
| 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.