TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tillberga Alltjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
409
|
317
|
431 |
| Financial expenses |
4
|
2
|
0 |
| Earnings before taxes |
118
|
-30
|
150 |
| EBITDA |
142
|
1
|
150 |
| Total assets |
384
|
289
|
347 |
| Current assets |
335
|
219
|
347 |
| Current liabilities |
44
|
42
|
50 |
| Equity capital |
341
|
246
|
297 |
| - share capital |
33
|
33
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
88.8%
|
85.1%
|
85.6% |
| Turnover per employee |
409
|
317
|
431 |
| Profit as a percentage of turnover |
28.9%
|
-9.5%
|
34.8% |
| Return on assets (ROA) |
31.8%
|
-9.7%
|
43.2% |
| Current ratio |
761.4%
|
521.4%
|
694.0% |
| Return on equity (ROE) |
34.6%
|
-12.2%
|
50.5% |
| Change turnover |
91
|
-85
|
130 |
| Change turnover % |
29%
|
-21%
|
43% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.