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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TL Byggvaror

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,087 More Arrow 42,872 Less Arrow 41,444
Financial expenses 0 More Arrow 191 Less Arrow 82
Earnings before taxes 1,608 More Arrow 2,888 More Arrow 3,454
EBITDA 2,020 More Arrow 3,300 More Arrow 4,039
Total assets 16,532 More Arrow 17,703 More Arrow 21,015
Current assets 13,544 More Arrow 14,548 More Arrow 16,962
Current liabilities 5,659 More Arrow 5,723 Less Arrow 5,426
Equity capital 9,603 More Arrow 10,682 More Arrow 11,900
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.1% More Arrow 60.3% Less Arrow 56.6%
Turnover per employee 2,649 More Arrow 3,062 Less Arrow 2,960
Profit as a percentage of turnover 4.3% More Arrow 6.7% More Arrow 8.3%
Return on assets (ROA) 9.7% More Arrow 17.4% Less Arrow 16.8%
Current ratio 239.3% More Arrow 254.2% More Arrow 312.6%
Return on equity (ROE) 16.7% More Arrow 27.0% More Arrow 29.0%
Change turnover -4,368 More Arrow 1,214 Less Arrow 114
Change turnover % -11% More Arrow 3% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.