TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillits-Teamet Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 10,211 | 6,562 | 9,863 |
Financial expenses | 112 | 35 | 922 |
Earnings before taxes | 324 | 26 | 2,799 |
EBITDA | 428 | 60 | 3,722 |
Total assets | 13,585 | 12,173 | 12,855 |
Current assets | 13,585 | 12,173 | 12,855 |
Current liabilities | 2,488 | 1,474 | 1,720 |
Equity capital | 5,682 | 5,363 | 5,505 |
- share capital | 100 | 100 | 100 |
Employees (average) | 25 | 20 | 20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 41.8% | 44.1% | 42.8% |
Turnover per employee | 408 | 328 | 493 |
Profit as a percentage of turnover | 3.2% | 0.4% | 28.4% |
Return on assets (ROA) | 3.2% | 0.5% | 28.9% |
Current ratio | 546.0% | 825.8% | 747.4% |
Return on equity (ROE) | 5.7% | 0.5% | 50.8% |
Change turnover | 3,649 | -3,301 | 2,209 |
Change turnover % | 56% | -33% | 29% |
Chg. No. of employees | 5 | 0 | 20 |
Chg. No. of employees % | 25% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.