TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tegelfogen Fasadrenovering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,527
|
45,233
|
44,190 |
| Financial expenses |
23
|
23
|
18 |
| Earnings before taxes |
2,468
|
2,149
|
2,278 |
| EBITDA |
2,534
|
2,227
|
2,418 |
| Total assets |
10,983
|
10,652
|
13,220 |
| Current assets |
10,895
|
10,576
|
13,000 |
| Current liabilities |
6,955
|
6,810
|
9,401 |
| Equity capital |
4,028
|
3,842
|
3,819 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,421
|
1,740
|
1,841 |
| Profit as a percentage of turnover |
6.9%
|
4.8%
|
5.2% |
| Return on assets (ROA) |
22.7%
|
20.4%
|
17.4% |
| Current ratio |
156.6%
|
155.3%
|
138.3% |
| Return on equity (ROE) |
61.3%
|
55.9%
|
59.6% |
| Change turnover |
-8,210
|
816
|
3,471 |
| 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.