TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Tejbrant AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
139,712
|
122,517
|
110,858 |
| Financial expenses |
1,206
|
870
|
1,066 |
| Earnings before taxes |
10,014
|
11,069
|
514 |
| EBITDA |
11,499
|
12,417
|
3,593 |
| Total assets |
73,031
|
68,901
|
55,951 |
| Current assets |
68,138
|
63,183
|
50,887 |
| Current liabilities |
20,946
|
24,713
|
20,332 |
| Equity capital |
50,966
|
42,996
|
35,011 |
| - share capital |
1,300
|
1,300
|
1,300 |
| Employees (average) |
59
|
53
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.8%
|
62.4%
|
62.6% |
| Turnover per employee |
2,368
|
2,312
|
1,980 |
| Profit as a percentage of turnover |
7.2%
|
9.0%
|
0.5% |
| Return on assets (ROA) |
15.4%
|
17.3%
|
2.8% |
| Current ratio |
325.3%
|
255.7%
|
250.3% |
| Return on equity (ROE) |
19.6%
|
25.7%
|
1.5% |
| Change turnover |
17,195
|
11,659
|
12,306 |
| Change turnover % |
14%
|
11%
|
12% |
| Chg. No. of employees |
6
|
-3
|
-13 |
| Chg. No. of employees % |
11%
|
-5%
|
-19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.