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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tectorius AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,637 More Arrow 34,263 More Arrow 34,904
Financial expenses 46 More Arrow 2,894 Less Arrow 178
Earnings before taxes 1,223 Less Arrow 382 More Arrow 3,648
EBITDA 1,501 More Arrow 3,745 More Arrow 4,380
Total assets 8,903 Less Arrow 5,172 More Arrow 12,216
Current assets 8,097 Less Arrow 4,066 Less Arrow 3,828
Current liabilities 4,938 Less Arrow 1,896 More Arrow 2,410
Equity capital 3,441 Less Arrow 2,490 More Arrow 4,250
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% More Arrow 48.1% Less Arrow 34.8%
Turnover per employee 2,188 Less Arrow 2,141 More Arrow 2,327
Profit as a percentage of turnover 4.0% Less Arrow 1.1% More Arrow 10.5%
Return on assets (ROA) 14.3% More Arrow 63.3% Less Arrow 31.3%
Current ratio 164.0% More Arrow 214.5% Less Arrow 158.8%
Return on equity (ROE) 35.5% Less Arrow 15.3% More Arrow 85.8%
Change turnover -3,626 More Arrow -641 More Arrow 6,144
Change turnover % -11% More Arrow -2% More Arrow 21%
Chg. No. of employees -2 More Arrow 1 More Arrow 3
Chg. No. of employees % -13% More Arrow 7% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.