TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tegelfogen Fasadrenovering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,702
|
67,344
|
66,129 |
| Financial expenses |
35
|
34
|
27 |
| Earnings before taxes |
3,800
|
3,200
|
3,409 |
| EBITDA |
3,902
|
3,315
|
3,618 |
| Total assets |
16,911
|
15,859
|
19,783 |
| Current assets |
16,775
|
15,746
|
19,454 |
| Current liabilities |
10,709
|
10,139
|
14,068 |
| Equity capital |
6,202
|
5,720
|
5,715 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,188
|
2,590
|
2,755 |
| 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 |
-12,642
|
1,215
|
5,194 |
| 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.