TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TL Bygg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,007
|
75,141
|
74,873 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,318
|
1,055
|
3,076 |
| EBITDA |
3,159
|
1,044
|
1,598 |
| Total assets |
26,427
|
21,708
|
23,293 |
| Current assets |
26,109
|
21,373
|
22,881 |
| Current liabilities |
16,923
|
12,421
|
13,410 |
| Equity capital |
8,771
|
8,983
|
9,537 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
92
|
106
|
111 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.2%
|
41.4%
|
40.9% |
| Turnover per employee |
902
|
709
|
675 |
| Profit as a percentage of turnover |
4.0%
|
1.4%
|
4.1% |
| Return on assets (ROA) |
12.6%
|
4.9%
|
13.2% |
| Current ratio |
154.3%
|
172.1%
|
170.6% |
| Return on equity (ROE) |
37.8%
|
11.7%
|
32.3% |
| Change turnover |
7,647
|
6,333
|
-9,049 |
| Change turnover % |
10%
|
9%
|
-11% |
| Chg. No. of employees |
-14
|
-5
|
-11 |
| Chg. No. of employees % |
-13%
|
-5%
|
-9% |
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.