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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tibia Konsult AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,110,768 More Arrow 1,350,066 More Arrow 1,448,863
Financial expenses 44,228 More Arrow 48,898 Less Arrow 21,383
Earnings before taxes 33,447 More Arrow 84,161 More Arrow 157,636
EBITDA 119,435 More Arrow 163,351 More Arrow 168,796
Total assets 2,054,626 Less Arrow 2,029,666 More Arrow 2,152,179
Current assets 1,092,843 More Arrow 1,212,910 More Arrow 1,284,678
Current liabilities 260,433 Less Arrow 215,608 More Arrow 345,878
Equity capital 1,243,582 More Arrow 1,271,816 Less Arrow 1,225,072
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 567 Less Arrow 541 More Arrow 555

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 60.5% More Arrow 62.7% Less Arrow 56.9%
Turnover per employee 1,959 More Arrow 2,496 More Arrow 2,611
Profit as a percentage of turnover 3.0% More Arrow 6.2% More Arrow 10.9%
Return on assets (ROA) 3.8% More Arrow 6.6% More Arrow 8.3%
Current ratio 419.6% More Arrow 562.6% Less Arrow 371.4%
Return on equity (ROE) 2.7% More Arrow 6.6% More Arrow 12.9%
Change turnover -194,643 More Arrow -106,259 More Arrow 373,676
Change turnover % -15% More Arrow -7% More Arrow 35%
Chg. No. of employees 26 Less Arrow -14 More Arrow 86
Chg. No. of employees % 5% Less Arrow -3% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.