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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tejbrant Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 122,516 Less Arrow 110,858 Less Arrow 98,551
Financial expenses 870 More Arrow 1,066 Less Arrow 384
Earnings before taxes 11,088 Less Arrow 511 Less Arrow -3,272
EBITDA 12,415 Less Arrow 3,590 Less Arrow -2,676
Total assets 73,325 Less Arrow 60,474 Less Arrow 56,259
Current assets 64,107 Less Arrow 51,910 Less Arrow 47,150
Current liabilities 24,595 Less Arrow 20,332 Less Arrow 16,133
Equity capital 47,538 Less Arrow 39,534 Less Arrow 38,858
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,312 Less Arrow 1,980 Less Arrow 1,428
Profit as a percentage of turnover 9.1% Less Arrow 0.5% Less Arrow -3.3%
Return on assets (ROA) 16.3% Less Arrow 2.6% Less Arrow -5.1%
Current ratio 260.7% Less Arrow 255.3% More Arrow 292.3%
Return on equity (ROE) 23.3% Less Arrow 1.3% Less Arrow -8.4%
Change turnover 11,658 More Arrow 12,307 Less Arrow -7,713
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.