TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tak- och Väggmontering, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,564
|
6,100
|
12,858 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
824
|
1,206
|
-337 |
| EBITDA |
740
|
1,119
|
-293 |
| Total assets |
7,267
|
13,231
|
8,363 |
| Current assets |
7,223
|
13,207
|
8,340 |
| Current liabilities |
3,990
|
6,938
|
3,042 |
| Equity capital |
3,151
|
5,956
|
4,986 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
45.0%
|
59.6% |
| Turnover per employee |
848
|
381
|
714 |
| Profit as a percentage of turnover |
6.1%
|
19.8%
|
-2.6% |
| Return on assets (ROA) |
11.3%
|
9.1%
|
-4.0% |
| Current ratio |
181.0%
|
190.4%
|
274.2% |
| Return on equity (ROE) |
26.2%
|
20.2%
|
-6.8% |
| Change turnover |
7,666
|
-6,824
|
-1,570 |
| Change turnover % |
130%
|
-53%
|
-11% |
| Chg. No. of employees |
0
|
-2
|
-7 |
| Chg. No. of employees % |
0%
|
-11%
|
-28% |
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.