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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tak & Bygg i Falun AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,389 Less Arrow 43,594 Less Arrow 29,106
Financial expenses 219 Less Arrow 70 More Arrow 76
Earnings before taxes 1,039 More Arrow 4,303 Less Arrow -601
EBITDA 1,377 More Arrow 4,392 Less Arrow -459
Total assets 24,125 Less Arrow 16,395 Less Arrow 6,765
Current assets 21,595 Less Arrow 16,047 Less Arrow 6,454
Current liabilities 16,576 Less Arrow 10,488 Less Arrow 6,223
Equity capital 7,297 Less Arrow 3,979 Less Arrow 305
- share capital 101 Less Arrow 95 More Arrow 98
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 3,719 More Arrow 4,359 Less Arrow 1,819
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 -197.0%
Change turnover 27,701 Less Arrow 15,364 Less Arrow 4,743
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.