TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TL Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
618,641
|
558,771
|
556,776 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
24,732
|
7,846
|
22,877 |
| EBITDA |
23,542
|
7,765
|
11,882 |
| Total assets |
196,958
|
161,424
|
173,216 |
| Current assets |
194,588
|
158,939
|
170,148 |
| Current liabilities |
126,124
|
92,369
|
99,723 |
| Equity capital |
65,368
|
66,797
|
70,920 |
| - share capital |
672
|
668
|
727 |
| 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 |
6,724
|
5,271
|
5,016 |
| 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 |
56,993
|
47,094
|
-67,289 |
| 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.