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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tectum Byggnader AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 139,473 More Arrow 187,280 Less Arrow 151,891
Financial expenses 9 Less Arrow 4 Less Arrow 1
Earnings before taxes 23,143 Less Arrow 21,115 Less Arrow 15,567
EBITDA 19,663 More Arrow 21,109 Less Arrow 15,590
Total assets 190,557 Less Arrow 161,915 Less Arrow 149,658
Current assets 144,258 Less Arrow 144,217 Less Arrow 136,864
Current liabilities 105,166 Less Arrow 91,324 Less Arrow 89,546
Equity capital 79,442 Less Arrow 65,433 Less Arrow 55,634
- share capital 60 Equal arrow 60 More Arrow 65
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 7,341 More Arrow 9,364 Less Arrow 7,595
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 -48,771 More Arrow 47,692 Less Arrow -18,005
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.