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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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J Tillanen Städservice AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 9,441 Less Arrow 9,438 Less Arrow 8,800
Financial expenses 13 Less Arrow 7 More Arrow 44
Earnings before taxes 77 More Arrow 293 Less Arrow 186
EBITDA 173 More Arrow 373 Less Arrow 296
Total assets 1,614 More Arrow 1,906 Less Arrow 1,749
Current assets 1,396 More Arrow 1,634 Less Arrow 1,525
Current liabilities 1,268 More Arrow 1,606 Less Arrow 1,435
Equity capital 305 Less Arrow 301 Less Arrow 104
- share capital 82 More Arrow 91 More Arrow 95
Employees (average) 29 Less Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 18.9% Less Arrow 15.8% Less Arrow 5.9%
Turnover per employee 326 More Arrow 337 Less Arrow 326
Profit as a percentage of turnover 0.8% More Arrow 3.1% Less Arrow 2.1%
Return on assets (ROA) 5.6% More Arrow 15.7% Less Arrow 13.2%
Current ratio 110.1% Less Arrow 101.7% More Arrow 106.3%
Return on equity (ROE) 25.2% More Arrow 97.3% More Arrow 178.8%
Change turnover 912 More Arrow 1,066 Less Arrow -47
Change turnover % 11% More Arrow 13% Less Arrow -1%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 4% Equal arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.