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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tibia Konsult AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,168,200 Less Arrow 1,609,000 Less Arrow 1,273,000
Financial expenses 32,000 Less Arrow 14,000 More Arrow 29,000
Earnings before taxes 235,900 Less Arrow 214,000 Less Arrow 70,000
EBITDA 252,600 Less Arrow 198,000 Less Arrow 133,000
Total assets 3,220,700 Less Arrow 2,681,000 Less Arrow 2,216,000
Current assets 1,922,500 Less Arrow 1,543,000 Less Arrow 1,203,000
Current liabilities 517,600 Less Arrow 492,000 Less Arrow 268,000
Equity capital 1,833,300 Less Arrow 1,687,000 Less Arrow 1,554,000
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 555 Less Arrow 469 Less Arrow 460

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.9% More Arrow 62.9% More Arrow 70.1%
Turnover per employee 3,907 Less Arrow 3,431 Less Arrow 2,767
Profit as a percentage of turnover 10.9% More Arrow 13.3% Less Arrow 5.5%
Return on assets (ROA) 8.3% More Arrow 8.5% Less Arrow 4.5%
Current ratio 371.4% Less Arrow 313.6% More Arrow 448.9%
Return on equity (ROE) 12.9% Less Arrow 12.7% Less Arrow 4.5%
Change turnover 559,200 Less Arrow 336,000 Less Arrow -423,000
Change turnover % 35% Less Arrow 26% Less Arrow -25%
Chg. No. of employees 86 Less Arrow 9 Less Arrow -8
Chg. No. of employees % 18% Less Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.