TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tak & Fasad Gotland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,032
|
10,600
|
9,852 |
| Financial expenses |
122
|
87
|
64 |
| Earnings before taxes |
-952
|
598
|
401 |
| EBITDA |
-206
|
1,330
|
1,021 |
| Total assets |
6,047
|
7,959
|
6,260 |
| Current assets |
2,658
|
4,000
|
3,497 |
| Current liabilities |
1,960
|
2,484
|
2,170 |
| Equity capital |
3,095
|
3,835
|
3,358 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.2%
|
48.2%
|
53.6% |
| Turnover per employee |
1,433
|
1,514
|
1,407 |
| Profit as a percentage of turnover |
-9.5%
|
5.6%
|
4.1% |
| Return on assets (ROA) |
-13.7%
|
8.6%
|
7.4% |
| Current ratio |
135.6%
|
161.0%
|
161.2% |
| Return on equity (ROE) |
-30.8%
|
15.6%
|
11.9% |
| Change turnover |
-568
|
748
|
211 |
| Change turnover % |
-5%
|
8%
|
2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.