TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADDvise Tillquist AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,532
|
20,441
|
21,031 |
| Financial expenses |
40
|
54
|
116 |
| Earnings before taxes |
1,110
|
-2,056
|
340 |
| EBITDA |
1,281
|
-1,873
|
555 |
| Total assets |
10,561
|
11,069
|
11,267 |
| Current assets |
9,718
|
10,609
|
11,006 |
| Current liabilities |
4,127
|
5,507
|
5,814 |
| Equity capital |
6,434
|
5,562
|
5,453 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.9%
|
50.2%
|
48.4% |
| Turnover per employee |
2,253
|
1,858
|
1,912 |
| 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 |
2,091
|
-590
|
-866 |
| 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.