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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Andersson & Tillman AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 252,196 More Arrow 263,080 Less Arrow 246,353
Financial expenses 1,004 Less Arrow 611 Less Arrow 236
Earnings before taxes 1,835 Less Arrow -1,427 Less Arrow -1,716
EBITDA 5,894 Less Arrow 1,441 Less Arrow 566
Total assets 57,223 More Arrow 69,659 Less Arrow 59,794
Current assets 37,961 More Arrow 47,846 Less Arrow 41,407
Current liabilities 41,078 More Arrow 51,542 Less Arrow 37,876
Equity capital 11,628 More Arrow 12,302 More Arrow 15,461
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 39 More Arrow 43 More Arrow 52

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 20.3% Less Arrow 17.7% More Arrow 25.9%
Turnover per employee 6,467 Less Arrow 6,118 Less Arrow 4,738
Profit as a percentage of turnover 0.7% Less Arrow -0.5% Less Arrow -0.7%
Return on assets (ROA) 5.0% Less Arrow -1.2% Less Arrow -2.5%
Current ratio 92.4% More Arrow 92.8% More Arrow 109.3%
Return on equity (ROE) 15.8% Less Arrow -11.6% More Arrow -11.1%
Change turnover -10,884 More Arrow 16,727 Less Arrow 8,980
Change turnover % -4% More Arrow 7% Less Arrow 4%
Chg. No. of employees -4 Less Arrow -9 More Arrow -2
Chg. No. of employees % -9% Less Arrow -17% More Arrow -4%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.