TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tällsgärde Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,111
|
5,475
|
10,804 |
| Financial expenses |
182
|
197
|
75 |
| Earnings before taxes |
-207
|
-413
|
1,447 |
| EBITDA |
1,983
|
1,742
|
2,689 |
| Total assets |
7,572
|
8,049
|
9,709 |
| Current assets |
1,655
|
1,602
|
4,379 |
| Current liabilities |
790
|
1,282
|
1,276 |
| Equity capital |
4,192
|
4,509
|
4,809 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
56.0%
|
49.5% |
| Turnover per employee |
3,056
|
2,738
|
5,402 |
| Profit as a percentage of turnover |
-3.4%
|
-7.5%
|
13.4% |
| Return on assets (ROA) |
-0.3%
|
-2.7%
|
15.7% |
| Current ratio |
209.5%
|
125.0%
|
343.2% |
| Return on equity (ROE) |
-4.9%
|
-9.2%
|
30.1% |
| Change turnover |
817
|
-5,385
|
1,962 |
| Change turnover % |
15%
|
-50%
|
22% |
| 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.