TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TL Byggvaror
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,891
|
64,661
|
58,666 |
| Financial expenses |
0
|
289
|
115 |
| Earnings before taxes |
2,553
|
4,355
|
4,889 |
| EBITDA |
3,208
|
4,977
|
5,718 |
| Total assets |
26,252
|
26,700
|
29,748 |
| Current assets |
21,507
|
21,942
|
24,011 |
| Current liabilities |
8,986
|
8,632
|
7,681 |
| Equity capital |
15,249
|
16,111
|
16,845 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
60.3%
|
56.6% |
| Turnover per employee |
4,206
|
4,619
|
4,190 |
| Profit as a percentage of turnover |
4.3%
|
6.7%
|
8.3% |
| Return on assets (ROA) |
9.7%
|
17.4%
|
16.8% |
| Current ratio |
239.3%
|
254.2%
|
312.6% |
| Return on equity (ROE) |
16.7%
|
27.0%
|
29.0% |
| Change turnover |
-6,935
|
1,832
|
162 |
| Change turnover % |
-11%
|
3%
|
0% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.