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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tejbrant Gruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 124,113 Less Arrow 104,862 Less Arrow 96,109
Financial expenses 881 More Arrow 1,008 Less Arrow 374
Earnings before taxes 11,232 Less Arrow 483 Less Arrow -3,191
EBITDA 12,577 Less Arrow 3,396 Less Arrow -2,610
Total assets 74,281 Less Arrow 57,203 Less Arrow 54,865
Current assets 64,942 Less Arrow 49,102 Less Arrow 45,982
Current liabilities 24,916 Less Arrow 19,232 Less Arrow 15,733
Equity capital 48,158 Less Arrow 37,396 More Arrow 37,895
- share capital 101 Less Arrow 95 More Arrow 98
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 2,342 Less Arrow 1,873 Less Arrow 1,393
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 292.3%
Return on equity (ROE) 23.3% Less Arrow 1.3% Less Arrow -8.4%
Change turnover 11,810 Less Arrow 11,641 Less Arrow -7,522
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.