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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tak & Bygg i Falun AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,322 Less Arrow 30,797 Less Arrow 21,701
Financial expenses 145 Less Arrow 49 More Arrow 57
Earnings before taxes 689 More Arrow 3,040 Less Arrow -448
EBITDA 913 More Arrow 3,103 Less Arrow -342
Total assets 15,996 Less Arrow 11,582 Less Arrow 5,044
Current assets 14,318 Less Arrow 11,337 Less Arrow 4,812
Current liabilities 10,991 Less Arrow 7,409 Less Arrow 4,640
Equity capital 4,838 Less Arrow 2,811 Less Arrow 228
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Less Arrow 10 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.2% Less Arrow 24.3% Less Arrow 4.5%
Turnover per employee 2,466 More Arrow 3,080 Less Arrow 1,356
Profit as a percentage of turnover 1.4% More Arrow 9.9% Less Arrow -2.1%
Return on assets (ROA) 5.2% More Arrow 26.7% Less Arrow -7.8%
Current ratio 130.3% More Arrow 153.0% Less Arrow 103.7%
Return on equity (ROE) 14.2% More Arrow 108.1% Less Arrow -196.5%
Change turnover 18,367 Less Arrow 10,853 Less Arrow 3,537
Change turnover % 59% Less Arrow 54% Less Arrow 19%
Chg. No. of employees 10 Less Arrow -6 More Arrow 0
Chg. No. of employees % 100% Less Arrow -38% More 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.