TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TL Byggvaror
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,661
|
58,666
|
60,317 |
| Financial expenses |
289
|
115
|
122 |
| Earnings before taxes |
4,355
|
4,889
|
7,285 |
| EBITDA |
4,977
|
5,718
|
8,227 |
| Total assets |
26,700
|
29,748
|
31,633 |
| Current assets |
21,942
|
24,011
|
25,225 |
| Current liabilities |
8,632
|
7,681
|
10,379 |
| Equity capital |
16,111
|
16,845
|
15,813 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.3%
|
56.6%
|
50.0% |
| Turnover per employee |
4,619
|
4,190
|
5,026 |
| Profit as a percentage of turnover |
6.7%
|
8.3%
|
12.1% |
| Return on assets (ROA) |
17.4%
|
16.8%
|
23.4% |
| Current ratio |
254.2%
|
312.6%
|
243.0% |
| Return on equity (ROE) |
27.0%
|
29.0%
|
46.1% |
| Change turnover |
1,832
|
162
|
1,893 |
| Change turnover % |
3%
|
0%
|
3% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.