TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Takläggarna i Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,356
|
8,440
|
8,017 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,696
|
1,184
|
1,101 |
| EBITDA |
1,750
|
1,239
|
1,144 |
| Total assets |
6,563
|
6,522
|
6,192 |
| Current assets |
6,144
|
6,030
|
6,120 |
| Current liabilities |
2,342
|
2,721
|
2,758 |
| Equity capital |
4,147
|
3,749
|
3,161 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
57.5%
|
51.0% |
| Turnover per employee |
9,356
|
8,440
|
8,017 |
| Profit as a percentage of turnover |
18.1%
|
14.0%
|
13.7% |
| Return on assets (ROA) |
25.9%
|
18.2%
|
17.8% |
| Current ratio |
262.3%
|
221.6%
|
221.9% |
| Return on equity (ROE) |
40.9%
|
31.6%
|
34.8% |
| Change turnover |
1,196
|
381
|
655 |
| Change turnover % |
15%
|
5%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.