TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tejbrant Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
139,713
|
122,516
|
110,858 |
| Financial expenses |
1,206
|
870
|
1,066 |
| Earnings before taxes |
10,036
|
11,088
|
511 |
| EBITDA |
11,497
|
12,415
|
3,590 |
| Total assets |
77,475
|
73,325
|
60,474 |
| Current assets |
69,082
|
64,107
|
51,910 |
| Current liabilities |
20,831
|
24,595
|
20,332 |
| Equity capital |
55,525
|
47,538
|
39,534 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,368
|
2,312
|
1,980 |
| Profit as a percentage of turnover |
7.2%
|
9.1%
|
0.5% |
| Return on assets (ROA) |
14.5%
|
16.3%
|
2.6% |
| Current ratio |
331.6%
|
260.7%
|
255.3% |
| Return on equity (ROE) |
18.1%
|
23.3%
|
1.3% |
| Change turnover |
17,197
|
11,658
|
12,307 |
| 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.