TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tegelfogen Fasadrenovering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,762
|
6,069
|
5,942 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
331
|
288
|
306 |
| EBITDA |
340
|
299
|
325 |
| Total assets |
1,472
|
1,429
|
1,778 |
| Current assets |
1,460
|
1,419
|
1,748 |
| Current liabilities |
932
|
914
|
1,264 |
| Equity capital |
540
|
516
|
514 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
25
|
26
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
36.1%
|
28.9% |
| Turnover per employee |
190
|
233
|
248 |
| Profit as a percentage of turnover |
7.0%
|
4.7%
|
5.1% |
| Return on assets (ROA) |
22.7%
|
20.4%
|
17.3% |
| Current ratio |
156.7%
|
155.3%
|
138.3% |
| Return on equity (ROE) |
61.3%
|
55.8%
|
59.5% |
| Change turnover |
-1,101
|
109
|
467 |
| Change turnover % |
-19%
|
2%
|
9% |
| Chg. No. of employees |
-1
|
2
|
4 |
| Chg. No. of employees % |
-4%
|
8%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.