TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tegelfogen Fasadrenovering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,414
|
68,222
|
62,552 |
| Financial expenses |
36
|
34
|
26 |
| Earnings before taxes |
3,919
|
3,242
|
3,225 |
| EBITDA |
4,024
|
3,358
|
3,422 |
| Total assets |
17,440
|
16,066
|
18,713 |
| Current assets |
17,300
|
15,951
|
18,402 |
| Current liabilities |
11,044
|
10,271
|
13,307 |
| Equity capital |
6,396
|
5,795
|
5,406 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,257
|
2,624
|
2,606 |
| 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%
|
59.7% |
| Change turnover |
-13,038
|
1,231
|
4,913 |
| 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.