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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Takkompaniet i Motala AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,052 More Arrow 15,914 Less Arrow 14,812
Financial expenses 3 More Arrow 9 More Arrow 10
Earnings before taxes 787 More Arrow 1,996 Less Arrow 1,204
EBITDA 995 More Arrow 2,203 Less Arrow 1,332
Total assets 4,825 More Arrow 5,923 More Arrow 6,895
Current assets 4,015 More Arrow 4,885 More Arrow 6,178
Current liabilities 1,961 More Arrow 2,474 More Arrow 3,916
Equity capital 2,513 More Arrow 3,098 Less Arrow 2,698
- share capital 105 Equal arrow 105 Equal arrow 105
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 2,009 Less Arrow 1,989 Less Arrow 1,481
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 -3,862 More Arrow 1,102 Less Arrow 951
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.