TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TN Bygg & Anläggning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
257,050
|
172,085
|
156,145 |
| Financial expenses |
130
|
59
|
95 |
| Earnings before taxes |
15,338
|
13,002
|
9,207 |
| EBITDA |
15,824
|
12,886
|
9,526 |
| Total assets |
99,140
|
64,193
|
52,295 |
| Current assets |
91,954
|
59,097
|
47,486 |
| Current liabilities |
62,118
|
35,632
|
29,582 |
| Equity capital |
36,374
|
28,233
|
21,936 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
56
|
39
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
44.0%
|
41.9% |
| Turnover per employee |
4,590
|
4,412
|
4,004 |
| Profit as a percentage of turnover |
6.0%
|
7.6%
|
5.9% |
| Return on assets (ROA) |
15.6%
|
20.3%
|
17.8% |
| Current ratio |
148.0%
|
165.9%
|
160.5% |
| Return on equity (ROE) |
42.2%
|
46.1%
|
42.0% |
| Change turnover |
84,965
|
15,940
|
53,177 |
| Change turnover % |
49%
|
10%
|
52% |
| Chg. No. of employees |
17
|
0
|
-2 |
| Chg. No. of employees % |
44%
|
0%
|
-5% |
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.