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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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J Tillanen Städservice AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 14,632 Less Arrow 12,467 Less Arrow 12,099
Financial expenses 20 Less Arrow 9 More Arrow 60
Earnings before taxes 119 More Arrow 387 Less Arrow 256
EBITDA 268 More Arrow 493 Less Arrow 407
Total assets 2,502 More Arrow 2,518 Less Arrow 2,405
Current assets 2,164 Less Arrow 2,158 Less Arrow 2,097
Current liabilities 1,965 More Arrow 2,121 Less Arrow 1,973
Equity capital 472 Less Arrow 397 Less Arrow 143
- share capital 127 Less Arrow 120 More Arrow 131
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 505 Less Arrow 445 More Arrow 448
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 13.1%
Current ratio 110.1% Less Arrow 101.7% More Arrow 106.3%
Return on equity (ROE) 25.2% More Arrow 97.5% More Arrow 179.0%
Change turnover 1,413 Less Arrow 1,408 Less Arrow -64
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.