TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TL Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
921,043
|
836,191
|
765,716 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
36,821
|
11,741
|
31,462 |
| EBITDA |
35,050
|
11,620
|
16,341 |
| Total assets |
293,235
|
241,569
|
238,218 |
| Current assets |
289,706
|
237,849
|
233,999 |
| Current liabilities |
187,776
|
138,228
|
137,146 |
| Equity capital |
97,321
|
99,960
|
97,534 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
10,011
|
7,889
|
6,898 |
| 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 |
84,852
|
70,475
|
-92,540 |
| 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.