TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TL Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,799
|
83,007
|
75,141 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,881
|
3,318
|
1,055 |
| EBITDA |
2,687
|
3,159
|
1,044 |
| Total assets |
23,858
|
26,427
|
21,708 |
| Current assets |
23,046
|
26,109
|
21,373 |
| Current liabilities |
14,390
|
16,923
|
12,421 |
| Equity capital |
8,432
|
8,771
|
8,983 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
89
|
92
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
33.2%
|
41.4% |
| Turnover per employee |
942
|
902
|
709 |
| Profit as a percentage of turnover |
3.4%
|
4.0%
|
1.4% |
| Return on assets (ROA) |
12.1%
|
12.6%
|
4.9% |
| Current ratio |
160.2%
|
154.3%
|
172.1% |
| Return on equity (ROE) |
34.2%
|
37.8%
|
11.7% |
| Change turnover |
3,614
|
7,647
|
6,333 |
| Change turnover % |
5%
|
10%
|
9% |
| Chg. No. of employees |
-3
|
-14
|
-5 |
| Chg. No. of employees % |
-3%
|
-13%
|
-5% |
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.