TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TN Bygg & Anläggning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115,585
|
104,341
|
74,871 |
| Financial expenses |
40
|
63
|
67 |
| Earnings before taxes |
8,733
|
6,152
|
1,867 |
| EBITDA |
8,655
|
6,366
|
2,118 |
| Total assets |
43,117
|
34,945
|
22,053 |
| Current assets |
39,694
|
31,732
|
17,895 |
| Current liabilities |
23,933
|
19,768
|
9,491 |
| Equity capital |
18,963
|
14,658
|
12,113 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
39
|
39
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.0%
|
41.9%
|
54.9% |
| Turnover per employee |
2,964
|
2,675
|
1,826 |
| Profit as a percentage of turnover |
7.6%
|
5.9%
|
2.5% |
| Return on assets (ROA) |
20.3%
|
17.8%
|
8.8% |
| Current ratio |
165.9%
|
160.5%
|
188.5% |
| Return on equity (ROE) |
46.1%
|
42.0%
|
15.4% |
| Change turnover |
10,706
|
35,535
|
-15,857 |
| Change turnover % |
10%
|
52%
|
-17% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-5%
|
3% |
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.