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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tillbergatrafik AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,805 Less Arrow 4,491 Less Arrow 2,851
Financial expenses 15 More Arrow 18 Less Arrow 15
Earnings before taxes 125 Less Arrow -26 More Arrow 242
EBITDA 248 Less Arrow 45 More Arrow 277
Total assets 1,520 More Arrow 1,543 Less Arrow 715
Current assets 951 More Arrow 1,017 Less Arrow 630
Current liabilities 937 More Arrow 1,375 Less Arrow 521
Equity capital 288 Less Arrow 168 More Arrow 194
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.9% Less Arrow 10.9% More Arrow 27.1%
Turnover per employee 1,451 Less Arrow 1,123
Profit as a percentage of turnover 2.2% Less Arrow -0.6% More Arrow 8.5%
Return on assets (ROA) 9.2% Less Arrow -0.5% More Arrow 35.9%
Current ratio 101.5% Less Arrow 74.0% More Arrow 120.9%
Return on equity (ROE) 43.4% Less Arrow -15.5% More Arrow 124.7%
Change turnover 1,314 More Arrow 1,640 More Arrow 2,851
Change turnover % 29% More Arrow 58%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.