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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 12,163 Less Arrow 11,041 Less Arrow 9,962
Financial expenses 105 Less Arrow 78 More Arrow 96
Earnings before taxes 874 More Arrow 999 Less Arrow 46
EBITDA 1,001 More Arrow 1,119 Less Arrow 323
Total assets 6,745 Less Arrow 6,608 Less Arrow 5,434
Current assets 6,014 Less Arrow 5,777 Less Arrow 4,665
Current liabilities 1,814 More Arrow 2,217 Less Arrow 1,827
Equity capital 4,834 Less Arrow 4,284 Less Arrow 3,553
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 59 Less Arrow 53 More Arrow 56

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 71.7% Less Arrow 64.8% More Arrow 65.4%
Turnover per employee 206 More Arrow 208 Less Arrow 178
Profit as a percentage of turnover 7.2% More Arrow 9.0% Less Arrow 0.5%
Return on assets (ROA) 14.5% More Arrow 16.3% Less Arrow 2.6%
Current ratio 331.5% Less Arrow 260.6% Less Arrow 255.3%
Return on equity (ROE) 18.1% More Arrow 23.3% Less Arrow 1.3%
Change turnover 1,497 Less Arrow 1,051 More Arrow 1,106
Change turnover % 14% Less Arrow 11% More Arrow 12%
Chg. No. of employees 6 Less Arrow -3 Less Arrow -13
Chg. No. of employees % 11% Less Arrow -5% Less Arrow -19%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.