TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trygga Tak & Fasad Västra Götaland AB
Closing information (x1000 DKK)
| Closing information | 2015/12 | 2014/12 | 2013/12 |
| Turnover |
8,608
|
5,335
|
1,999 |
| Financial expenses |
25
|
20
|
6 |
| Earnings before taxes |
127
|
1,113
|
88 |
| EBITDA |
484
|
1,271
|
215 |
| Total assets |
2,563
|
2,217
|
655 |
| Current assets |
1,308
|
1,692
|
503 |
| Current liabilities |
1,614
|
1,171
|
540 |
| Equity capital |
862
|
970
|
110 |
| - share capital |
41
|
39
|
42 |
| Employees (average) |
11
|
6
|
4 |
Financial ratios
| Fiscal year | 2015/12 | 2014/12 | 2013/12 |
| Solvency |
33.6%
|
43.8%
|
16.8% |
| Turnover per employee |
783
|
889
|
500 |
| Profit as a percentage of turnover |
1.5%
|
20.9%
|
4.4% |
| Return on assets (ROA) |
5.9%
|
51.1%
|
14.4% |
| Current ratio |
81.0%
|
144.5%
|
93.1% |
| Return on equity (ROE) |
14.7%
|
114.7%
|
80.0% |
| Change turnover |
3,038
|
3,461 | |
| Change turnover % |
55%
|
185% | |
| Chg. No. of employees |
5
|
2 | |
| Chg. No. of employees % |
83%
|
50% |
Total value of public sale
| Fiscal year | 2015/12 | 2014/12 | 2013/12 |
| 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.