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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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J Tillanen Städservice AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 15,003 Less Arrow 13,554 Less Arrow 12,023
Financial expenses 21 Less Arrow 10 More Arrow 60
Earnings before taxes 122 More Arrow 421 Less Arrow 254
EBITDA 275 More Arrow 536 Less Arrow 404
Total assets 2,565 More Arrow 2,738 Less Arrow 2,390
Current assets 2,219 More Arrow 2,346 Less Arrow 2,084
Current liabilities 2,015 More Arrow 2,306 Less Arrow 1,961
Equity capital 484 Less Arrow 432 Less Arrow 142
- share capital 130 Equal arrow 130 Equal arrow 130
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 517 Less Arrow 484 Less Arrow 445
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 178.9%
Change turnover 1,449 More Arrow 1,531 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.