TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Takläggarna i Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,565
|
11,998
|
11,018 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,763
|
1,648
|
2,377 |
| EBITDA |
1,845
|
1,712
|
2,443 |
| Total assets |
9,710
|
9,266
|
5,286 |
| Current assets |
8,977
|
9,158
|
5,114 |
| Current liabilities |
4,051
|
4,127
|
750 |
| Equity capital |
5,582
|
4,731
|
3,900 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.5%
|
51.1%
|
73.8% |
| Turnover per employee |
12,565
|
11,998
|
11,018 |
| Profit as a percentage of turnover |
14.0%
|
13.7%
|
21.6% |
| Return on assets (ROA) |
18.2%
|
17.8%
|
45.0% |
| Current ratio |
221.6%
|
221.9%
|
681.9% |
| Return on equity (ROE) |
31.6%
|
34.8%
|
60.9% |
| Change turnover |
567
|
980
|
3,682 |
| Change turnover % |
5%
|
9%
|
50% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.