TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TILU Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
1,924
|
3,578
|
1,380 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
1,144
|
1,942
|
1,857 |
| EBITDA |
1,096
|
1,942
|
127 |
| Total assets |
6,734
|
6,328
|
5,250 |
| Current assets |
2,634
|
3,358
|
3,040 |
| Current liabilities |
221
|
288
|
444 |
| Equity capital |
5,956
|
5,514
|
4,362 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| Solvency |
88.4%
|
87.1%
|
83.1% |
| Turnover per employee |
1,924
|
3,578
|
1,380 |
| Profit as a percentage of turnover |
59.5%
|
54.3%
|
134.6% |
| Return on assets (ROA) |
17.0%
|
30.7%
|
35.4% |
| Current ratio |
1191.9%
|
1166.0%
|
684.7% |
| Return on equity (ROE) |
19.2%
|
35.2%
|
42.6% |
| Change turnover |
-1,654
|
2,198
|
1,380 |
| Change turnover % |
-46%
|
159% | |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| 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.