TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tejbrant Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
144,086
|
124,113
|
104,862 |
| Financial expenses |
1,244
|
881
|
1,008 |
| Earnings before taxes |
10,350
|
11,232
|
483 |
| EBITDA |
11,857
|
12,577
|
3,396 |
| Total assets |
79,900
|
74,281
|
57,203 |
| Current assets |
71,244
|
64,942
|
49,102 |
| Current liabilities |
21,483
|
24,916
|
19,232 |
| Equity capital |
57,263
|
48,158
|
37,396 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
59
|
53
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.7%
|
64.8%
|
65.4% |
| Turnover per employee |
2,442
|
2,342
|
1,873 |
| Profit as a percentage of turnover |
7.2%
|
9.0%
|
0.5% |
| Return on assets (ROA) |
14.5%
|
16.3%
|
2.6% |
| Current ratio |
331.6%
|
260.6%
|
255.3% |
| Return on equity (ROE) |
18.1%
|
23.3%
|
1.3% |
| Change turnover |
17,735
|
11,810
|
11,641 |
| Change turnover % |
14%
|
11%
|
12% |
| Chg. No. of employees |
6
|
-3
|
-13 |
| Chg. No. of employees % |
11%
|
-5%
|
-19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.