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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TL Byggvaror

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,829 Less Arrow 62,021 Less Arrow 61,850
Financial expenses 285 Less Arrow 122 More Arrow 125
Earnings before taxes 4,299 More Arrow 5,169 More Arrow 7,470
EBITDA 4,913 More Arrow 6,045 More Arrow 8,436
Total assets 26,357 More Arrow 31,449 More Arrow 32,437
Current assets 21,660 More Arrow 25,384 More Arrow 25,866
Current liabilities 8,521 Less Arrow 8,120 More Arrow 10,643
Equity capital 15,904 More Arrow 17,808 Less Arrow 16,215
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Equal arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.3% Less Arrow 56.6% Less Arrow 50.0%
Turnover per employee 4,559 Less Arrow 4,430 More Arrow 5,154
Profit as a percentage of turnover 6.7% More Arrow 8.3% More Arrow 12.1%
Return on assets (ROA) 17.4% Less Arrow 16.8% More Arrow 23.4%
Current ratio 254.2% More Arrow 312.6% Less Arrow 243.0%
Return on equity (ROE) 27.0% More Arrow 29.0% More Arrow 46.1%
Change turnover 1,808 Less Arrow 171 More Arrow 1,941
Change turnover % 3% Less Arrow 0% More Arrow 3%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.