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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tak & Bygg i Falun AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,432 Less Arrow 46,087 Less Arrow 29,845
Financial expenses 216 Less Arrow 74 More Arrow 78
Earnings before taxes 1,026 More Arrow 4,549 Less Arrow -616
EBITDA 1,359 More Arrow 4,643 Less Arrow -471
Total assets 23,815 Less Arrow 17,332 Less Arrow 6,937
Current assets 21,317 Less Arrow 16,965 Less Arrow 6,618
Current liabilities 16,363 Less Arrow 11,088 Less Arrow 6,381
Equity capital 7,203 Less Arrow 4,206 Less Arrow 313
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,672 More Arrow 4,609 Less Arrow 1,865
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 108.2% Less Arrow -196.8%
Change turnover 27,345 Less Arrow 16,242 Less Arrow 4,864
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.