TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
431,475
|
463,264
|
442,727 |
| Financial expenses |
2,834
|
2,422
|
1,013 |
| Earnings before taxes |
5,035
|
12,976
|
15,333 |
| EBITDA |
21,543
|
28,730
|
27,469 |
| Total assets |
213,944
|
215,908
|
192,310 |
| Current assets |
114,010
|
111,238
|
96,473 |
| Current liabilities |
72,996
|
73,876
|
72,553 |
| Equity capital |
95,521
|
95,471
|
85,393 |
| - share capital |
4,640
|
4,640
|
4,640 |
| Employees (average) |
115
|
121
|
103 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.6%
|
44.2%
|
44.4% |
| Turnover per employee |
3,752
|
3,829
|
4,298 |
| Profit as a percentage of turnover |
1.2%
|
2.8%
|
3.5% |
| Return on assets (ROA) |
3.7%
|
7.1%
|
8.5% |
| Current ratio |
156.2%
|
150.6%
|
133.0% |
| Return on equity (ROE) |
5.3%
|
13.6%
|
18.0% |
| Change turnover |
-31,789
|
20,537
|
43,596 |
| Change turnover % |
-7%
|
5%
|
11% |
| Chg. No. of employees |
-6
|
18
|
-26 |
| Chg. No. of employees % |
-5%
|
17%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.