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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Tibia Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,010,000 More Arrow 2,168,200 Less Arrow 1,609,000
Financial expenses 72,800 Less Arrow 32,000 Less Arrow 14,000
Earnings before taxes 125,300 More Arrow 235,900 Less Arrow 214,000
EBITDA 243,200 More Arrow 252,600 Less Arrow 198,000
Total assets 3,021,800 More Arrow 3,220,700 Less Arrow 2,681,000
Current assets 1,805,800 More Arrow 1,922,500 Less Arrow 1,543,000
Current liabilities 321,000 More Arrow 517,600 Less Arrow 492,000
Equity capital 1,893,500 Less Arrow 1,833,300 Less Arrow 1,687,000
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 541 More Arrow 555 Less Arrow 469

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.7% Less Arrow 56.9% More Arrow 62.9%
Turnover per employee 3,715 More Arrow 3,907 Less Arrow 3,431
Profit as a percentage of turnover 6.2% More Arrow 10.9% More Arrow 13.3%
Return on assets (ROA) 6.6% More Arrow 8.3% More Arrow 8.5%
Current ratio 562.6% Less Arrow 371.4% Less Arrow 313.6%
Return on equity (ROE) 6.6% More Arrow 12.9% Less Arrow 12.7%
Change turnover -158,200 More Arrow 559,200 Less Arrow 336,000
Change turnover % -7% More Arrow 35% Less Arrow 26%
Chg. No. of employees -14 More Arrow 86 Less Arrow 9
Chg. No. of employees % -3% More Arrow 18% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.