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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Takkompaniet i Motala AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,209 More Arrow 15,053 Less Arrow 14,445
Financial expenses 3 More Arrow 9 More Arrow 10
Earnings before taxes 797 More Arrow 1,888 Less Arrow 1,174
EBITDA 1,008 More Arrow 2,084 Less Arrow 1,299
Total assets 4,888 More Arrow 5,603 More Arrow 6,724
Current assets 4,067 More Arrow 4,621 More Arrow 6,025
Current liabilities 1,987 More Arrow 2,340 More Arrow 3,819
Equity capital 2,546 More Arrow 2,930 Less Arrow 2,631
- share capital 106 Less Arrow 99 More Arrow 102
Employees (average) 6 More Arrow 8 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% More Arrow 52.3% Less Arrow 39.1%
Turnover per employee 2,035 Less Arrow 1,882 Less Arrow 1,444
Profit as a percentage of turnover 6.5% More Arrow 12.5% Less Arrow 8.1%
Return on assets (ROA) 16.4% More Arrow 33.9% Less Arrow 17.6%
Current ratio 204.7% Less Arrow 197.5% Less Arrow 157.8%
Return on equity (ROE) 31.3% More Arrow 64.4% Less Arrow 44.6%
Change turnover -3,912 More Arrow 1,042 Less Arrow 927
Change turnover % -24% More Arrow 7% Equal arrow 7%
Chg. No. of employees -2 Equal arrow -2 More Arrow 1
Chg. No. of employees % -25% More Arrow -20% More Arrow 11%

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.