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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tejbrant Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 90,738 Less Arrow 82,291 Less Arrow 74,079
Financial expenses 783 Less Arrow 584 More Arrow 712
Earnings before taxes 6,518 More Arrow 7,448 Less Arrow 341
EBITDA 7,467 More Arrow 8,339 Less Arrow 2,399
Total assets 50,317 Less Arrow 49,251 Less Arrow 40,411
Current assets 44,866 Less Arrow 43,059 Less Arrow 34,688
Current liabilities 13,529 More Arrow 16,520 Less Arrow 13,587
Equity capital 36,061 Less Arrow 31,930 Less Arrow 26,418
- share capital 65 More Arrow 67 Equal arrow 67
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 1,538 More Arrow 1,553 Less Arrow 1,323
Profit as a percentage of turnover 7.2% More Arrow 9.1% Less Arrow 0.5%
Return on assets (ROA) 14.5% More Arrow 16.3% Less Arrow 2.6%
Current ratio 331.6% Less Arrow 260.6% Less Arrow 255.3%
Return on equity (ROE) 18.1% More Arrow 23.3% Less Arrow 1.3%
Change turnover 11,169 Less Arrow 7,830 More Arrow 8,224
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.