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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tectum Byggnader AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 210,356 More Arrow 265,102 Less Arrow 203,715
Financial expenses 14 Less Arrow 6 Less Arrow 1
Earnings before taxes 34,904 Less Arrow 29,889 Less Arrow 20,879
EBITDA 29,655 More Arrow 29,881 Less Arrow 20,909
Total assets 287,402 Less Arrow 229,197 Less Arrow 200,720
Current assets 217,572 Less Arrow 204,146 Less Arrow 183,561
Current liabilities 158,613 Less Arrow 129,273 Less Arrow 120,099
Equity capital 119,815 Less Arrow 92,624 Less Arrow 74,616
- share capital 91 Less Arrow 85 More Arrow 88
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 11,071 More Arrow 13,255 Less Arrow 10,186
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 -73,557 More Arrow 67,510 Less Arrow -24,147
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.