TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TL Byggvaror
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,104
|
63,829
|
62,021 |
| Financial expenses |
0
|
285
|
122 |
| Earnings before taxes |
2,476
|
4,299
|
5,169 |
| EBITDA |
3,111
|
4,913
|
6,045 |
| Total assets |
25,455
|
26,357
|
31,449 |
| Current assets |
20,854
|
21,660
|
25,384 |
| Current liabilities |
8,713
|
8,521
|
8,120 |
| Equity capital |
14,786
|
15,904
|
17,808 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,079
|
4,559
|
4,430 |
| 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 |
-6,725
|
1,808
|
171 |
| 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.