TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillberga Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
618
|
480
|
608 |
| Financial expenses |
6
|
3
|
0 |
| Earnings before taxes |
178
|
-46
|
212 |
| EBITDA |
214
|
2
|
212 |
| Total assets |
581
|
437
|
489 |
| Current assets |
507
|
332
|
489 |
| Current liabilities |
66
|
64
|
70 |
| Equity capital |
515
|
373
|
419 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
88.6%
|
85.4%
|
85.7% |
| Turnover per employee |
618
|
480
|
608 |
| Profit as a percentage of turnover |
28.8%
|
-9.6%
|
34.9% |
| Return on assets (ROA) |
31.7%
|
-9.8%
|
43.4% |
| Current ratio |
768.2%
|
518.8%
|
698.6% |
| Return on equity (ROE) |
34.6%
|
-12.3%
|
50.6% |
| Change turnover |
138
|
-128
|
183 |
| 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.