TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Takläggarna i Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,406
|
12,565
|
11,998 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
2,612
|
1,763
|
1,648 |
| EBITDA |
2,695
|
1,845
|
1,712 |
| Total assets |
10,106
|
9,710
|
9,266 |
| Current assets |
9,460
|
8,977
|
9,158 |
| Current liabilities |
3,606
|
4,051
|
4,127 |
| Equity capital |
6,386
|
5,582
|
4,731 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
57.5%
|
51.1% |
| Turnover per employee |
14,406
|
12,565
|
11,998 |
| 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 |
1,841
|
567
|
980 |
| 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.