TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tak- och Väggmontering, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,082
|
19,242
|
21,591 |
Financial expenses |
0
|
9
|
1 |
Earnings before taxes |
1,796
|
-505
|
1,226 |
EBITDA |
1,666
|
-438
|
1,296 |
Total assets |
19,698
|
12,515
|
16,497 |
Current assets |
19,663
|
12,481
|
16,394 |
Current liabilities |
10,329
|
4,552
|
7,906 |
Equity capital |
8,867
|
7,461
|
7,880 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
18
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.0%
|
59.6%
|
47.8% |
Turnover per employee |
568
|
1,069
|
864 |
Profit as a percentage of turnover |
19.8%
|
-2.6%
|
5.7% |
Return on assets (ROA) |
9.1%
|
-4.0%
|
7.4% |
Current ratio |
190.4%
|
274.2%
|
207.4% |
Return on equity (ROE) |
20.3%
|
-6.8%
|
15.6% |
Change turnover |
-10,160
|
-2,349
|
-7,285 |
Change turnover % |
-53%
|
-11%
|
-25% |
Chg. No. of employees |
-2
|
-7
|
-2 |
Chg. No. of employees % |
-11%
|
-28%
|
-7% |
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.