TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tejbrant Gruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
82,291
|
74,079
|
71,660 |
Financial expenses |
584
|
712
|
279 |
Earnings before taxes |
7,448
|
341
|
-2,379 |
EBITDA |
8,339
|
2,399
|
-1,946 |
Total assets |
49,251
|
40,411
|
40,908 |
Current assets |
43,059
|
34,688
|
34,284 |
Current liabilities |
16,520
|
13,587
|
11,731 |
Equity capital |
31,930
|
26,418
|
28,255 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
53
|
56
|
69 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
64.8%
|
65.4%
|
69.1% |
Turnover per employee |
1,553
|
1,323
|
1,039 |
Profit as a percentage of turnover |
9.1%
|
0.5%
|
-3.3% |
Return on assets (ROA) |
16.3%
|
2.6%
|
-5.1% |
Current ratio |
260.6%
|
255.3%
|
292.3% |
Return on equity (ROE) |
23.3%
|
1.3%
|
-8.4% |
Change turnover |
7,830
|
8,224
|
-5,608 |
Change turnover % |
11%
|
12%
|
-7% |
Chg. No. of employees |
-3
|
-13
|
1 |
Chg. No. of employees % |
-5%
|
-19%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.