TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ADDvise Tillquist AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,134
|
13,659
|
15,292 |
Financial expenses |
27
|
36
|
84 |
Earnings before taxes |
746
|
-1,374
|
247 |
EBITDA |
860
|
-1,252
|
404 |
Total assets |
7,094
|
7,397
|
8,193 |
Current assets |
6,527
|
7,089
|
8,003 |
Current liabilities |
2,772
|
3,680
|
4,228 |
Equity capital |
4,322
|
3,717
|
3,965 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
10
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.9%
|
50.3%
|
48.4% |
Turnover per employee |
1,513
|
1,242
|
1,390 |
Profit as a percentage of turnover |
4.9%
|
-10.1%
|
1.6% |
Return on assets (ROA) |
10.9%
|
-18.1%
|
4.0% |
Current ratio |
235.5%
|
192.6%
|
189.3% |
Return on equity (ROE) |
17.3%
|
-37.0%
|
6.2% |
Change turnover |
1,404
|
-394
|
-630 |
Change turnover % |
10%
|
-3%
|
-4% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-9%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.