TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tectel i Vindeln AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,962
|
79,032
|
70,743 |
| Financial expenses |
72
|
4
|
39 |
| Earnings before taxes |
24,971
|
10,201
|
11,630 |
| EBITDA |
24,973
|
10,465
|
12,101 |
| Total assets |
55,970
|
32,055
|
26,078 |
| Current assets |
52,373
|
31,429
|
24,251 |
| Current liabilities |
20,897
|
18,919
|
10,286 |
| Equity capital |
31,390
|
11,722
|
14,781 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.1%
|
36.6%
|
56.7% |
| Turnover per employee |
4,520
|
3,763
|
3,076 |
| Profit as a percentage of turnover |
24.0%
|
12.9%
|
16.4% |
| Return on assets (ROA) |
44.7%
|
31.8%
|
44.7% |
| Current ratio |
250.6%
|
166.1%
|
235.8% |
| Return on equity (ROE) |
79.6%
|
87.0%
|
78.7% |
| Change turnover |
24,930
|
8,289
|
13,251 |
| Change turnover % |
32%
|
12%
|
23% |
| Chg. No. of employees |
2
|
-2
|
-2 |
| Chg. No. of employees % |
10%
|
-9%
|
-8% |
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.