TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Thomas Claesson Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,509
|
36,763
|
44,675 |
| Financial expenses |
26
|
18
|
11 |
| Earnings before taxes |
2,606
|
1,386
|
1,336 |
| EBITDA |
3,451
|
2,139
|
2,175 |
| Total assets |
18,452
|
11,670
|
11,860 |
| Current assets |
13,297
|
6,179
|
7,024 |
| Current liabilities |
12,404
|
6,001
|
5,778 |
| Equity capital |
4,283
|
3,970
|
4,607 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
36
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.2%
|
34.0%
|
38.8% |
| Turnover per employee |
1,264
|
1,081
|
1,396 |
| Profit as a percentage of turnover |
5.7%
|
3.8%
|
3.0% |
| Return on assets (ROA) |
14.3%
|
12.0%
|
11.4% |
| Current ratio |
107.2%
|
103.0%
|
121.6% |
| Return on equity (ROE) |
60.8%
|
34.9%
|
29.0% |
| Change turnover |
9,963
|
-8,143
|
6,812 |
| Change turnover % |
28%
|
-18%
|
18% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
6%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.