TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillbergs Billackering AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
14,444
|
12,431
|
15,037 |
| Financial expenses |
0
|
9
|
11 |
| Earnings before taxes |
670
|
78
|
312 |
| EBITDA |
827
|
284
|
513 |
| Total assets |
6,422
|
4,691
|
4,951 |
| Current assets |
5,598
|
3,773
|
3,962 |
| Current liabilities |
3,005
|
1,734
|
2,051 |
| Equity capital |
3,417
|
2,887
|
2,830 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
53.2%
|
61.5%
|
57.2% |
| Turnover per employee |
1,313
|
1,130
|
1,157 |
| Profit as a percentage of turnover |
4.6%
|
0.6%
|
2.1% |
| Return on assets (ROA) |
10.4%
|
1.9%
|
6.5% |
| Current ratio |
186.3%
|
217.6%
|
193.2% |
| Return on equity (ROE) |
19.6%
|
2.7%
|
11.0% |
| Change turnover |
2,013
|
-2,606
|
-135 |
| Change turnover % |
16%
|
-17%
|
-1% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.