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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tejbrant Gruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 11,041 Less Arrow 9,962 Less Arrow 9,636
Financial expenses 78 More Arrow 96 Less Arrow 38
Earnings before taxes 999 Less Arrow 46 Less Arrow -320
EBITDA 1,119 Less Arrow 323 Less Arrow -262
Total assets 6,608 Less Arrow 5,434 More Arrow 5,501
Current assets 5,777 Less Arrow 4,665 Less Arrow 4,610
Current liabilities 2,217 Less Arrow 1,827 Less Arrow 1,578
Equity capital 4,284 Less Arrow 3,553 More Arrow 3,800
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 53 More Arrow 56 More Arrow 69

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 64.8% More Arrow 65.4% More Arrow 69.1%
Turnover per employee 208 Less Arrow 178 Less Arrow 140
Profit as a percentage of turnover 9.0% Less Arrow 0.5% Less Arrow -3.3%
Return on assets (ROA) 16.3% Less Arrow 2.6% Less Arrow -5.1%
Current ratio 260.6% Less Arrow 255.3% More Arrow 292.1%
Return on equity (ROE) 23.3% Less Arrow 1.3% Less Arrow -8.4%
Change turnover 1,051 More Arrow 1,106 Less Arrow -754
Change turnover % 11% More Arrow 12% Less Arrow -7%
Chg. No. of employees -3 Less Arrow -13 More Arrow 1
Chg. No. of employees % -5% Less Arrow -19% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.