TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trygga Tak & Fasad Västra Götaland AB
Closing information (x1000 SEK)
| Closing information | 2015/12 | 2014/12 | 2013/12 |
| Turnover |
10,538
|
6,819
|
2,396 |
| Financial expenses |
31
|
25
|
7 |
| Earnings before taxes |
155
|
1,422
|
105 |
| EBITDA |
592
|
1,624
|
258 |
| Total assets |
3,137
|
2,833
|
785 |
| Current assets |
1,601
|
2,162
|
603 |
| Current liabilities |
1,976
|
1,497
|
647 |
| Equity capital |
1,055
|
1,240
|
132 |
| - share capital |
50
|
50
|
50 |
| 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 |
958
|
1,136
|
599 |
| Profit as a percentage of turnover |
1.5%
|
20.9%
|
4.4% |
| Return on assets (ROA) |
5.9%
|
51.1%
|
14.3% |
| Current ratio |
81.0%
|
144.4%
|
93.2% |
| Return on equity (ROE) |
14.7%
|
114.7%
|
79.5% |
| Change turnover |
3,719
|
4,423 | |
| 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.