TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TL Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
962,552
|
921,043
|
836,191 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
33,098
|
36,821
|
11,741 |
| EBITDA |
30,862
|
35,050
|
11,620 |
| Total assets |
274,043
|
293,235
|
241,569 |
| Current assets |
264,714
|
289,706
|
237,849 |
| Current liabilities |
165,292
|
187,776
|
138,228 |
| Equity capital |
96,850
|
97,321
|
99,960 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
10,815
|
10,011
|
7,889 |
| 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 |
41,509
|
84,852
|
70,475 |
| 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.