TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tegelstaden Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
85,990
|
89,486
|
291,616 |
| Financial expenses |
13,524
|
10,097
|
8,458 |
| Earnings before taxes |
27,335
|
35,053
|
62,771 |
| EBITDA |
46,390
|
51,989
|
47,743 |
| Total assets |
801,255
|
739,037
|
710,465 |
| Current assets |
62,497
|
100,411
|
109,304 |
| Current liabilities |
72,808
|
29,805
|
38,439 |
| Equity capital |
222,983
|
216,626
|
204,032 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
25
|
24
|
56 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
27.8%
|
29.3%
|
28.7% |
| Turnover per employee |
3,440
|
3,729
|
5,207 |
| Profit as a percentage of turnover |
31.8%
|
39.2%
|
21.5% |
| Return on assets (ROA) |
5.1%
|
6.1%
|
10.0% |
| Current ratio |
85.8%
|
336.9%
|
284.4% |
| Return on equity (ROE) |
12.3%
|
16.2%
|
30.8% |
| Change turnover |
-3,496
|
-202,130
|
-207,993 |
| Change turnover % |
-4%
|
-69%
|
-42% |
| Chg. No. of employees |
1
|
-32
|
-50 |
| Chg. No. of employees % |
4%
|
-57%
|
-47% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.