TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tak- och Väggmontering, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,885
|
9,082
|
19,242 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
1,268
|
1,796
|
-505 |
| EBITDA |
1,139
|
1,666
|
-438 |
| Total assets |
11,189
|
19,698
|
12,515 |
| Current assets |
11,121
|
19,663
|
12,481 |
| Current liabilities |
6,143
|
10,329
|
4,552 |
| Equity capital |
4,852
|
8,867
|
7,461 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,305
|
568
|
1,069 |
| 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) |
26.1%
|
20.3%
|
-6.8% |
| Change turnover |
11,803
|
-10,160
|
-2,349 |
| 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.