TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TL Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
625,137
|
618,641
|
558,771 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21,496
|
24,732
|
7,846 |
| EBITDA |
20,044
|
23,542
|
7,765 |
| Total assets |
177,979
|
196,958
|
161,424 |
| Current assets |
171,921
|
194,588
|
158,939 |
| Current liabilities |
107,350
|
126,124
|
92,369 |
| Equity capital |
62,900
|
65,368
|
66,797 |
| - share capital |
649
|
672
|
668 |
| 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 |
7,024
|
6,724
|
5,271 |
| Profit as a percentage of turnover |
3.4%
|
4.0%
|
1.4% |
| Return on assets (ROA) |
12.1%
|
12.6%
|
4.9% |
| Current ratio |
160.1%
|
154.3%
|
172.1% |
| Return on equity (ROE) |
34.2%
|
37.8%
|
11.7% |
| Change turnover |
26,958
|
56,993
|
47,094 |
| 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.