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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tectum Byggnader AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 18,714 More Arrow 25,185 Less Arrow 20,426
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 3,105 Less Arrow 2,839 Less Arrow 2,093
EBITDA 2,638 More Arrow 2,839 Less Arrow 2,096
Total assets 25,568 Less Arrow 21,774 Less Arrow 20,125
Current assets 19,356 More Arrow 19,394 Less Arrow 18,405
Current liabilities 14,111 Less Arrow 12,281 Less Arrow 12,042
Equity capital 10,659 Less Arrow 8,799 Less Arrow 7,481
- share capital 8 Equal arrow 8 More Arrow 9
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% Less Arrow 40.4% Less Arrow 37.2%
Turnover per employee 985 More Arrow 1,259 Less Arrow 1,021
Profit as a percentage of turnover 16.6% Less Arrow 11.3% Less Arrow 10.2%
Return on assets (ROA) 12.1% More Arrow 13.0% Less Arrow 10.4%
Current ratio 137.2% More Arrow 157.9% Less Arrow 152.8%
Return on equity (ROE) 29.1% More Arrow 32.3% Less Arrow 28.0%
Change turnover -6,544 More Arrow 6,413 Less Arrow -2,421
Change turnover % -26% More Arrow 34% Less Arrow -11%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -5% More Arrow 0% More Arrow 11%

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.