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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tillmobil i Norden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,066 More Arrow 66,579 Less Arrow 49,769
Financial expenses 75 Less Arrow 45 Less Arrow 11
Earnings before taxes 2,630 More Arrow 9,197 More Arrow 11,124
EBITDA 3,010 More Arrow 9,108 Less Arrow 6,913
Total assets 47,640 Less Arrow 28,386 Less Arrow 19,567
Current assets 44,197 Less Arrow 25,962 Less Arrow 18,787
Current liabilities 38,973 Less Arrow 17,876 Less Arrow 9,221
Equity capital 8,667 More Arrow 10,106 Less Arrow 9,944
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 More Arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.2% More Arrow 35.6% More Arrow 50.8%
Turnover per employee 2,336 More Arrow 2,378 Less Arrow 2,164
Profit as a percentage of turnover 4.7% More Arrow 13.8% More Arrow 22.4%
Return on assets (ROA) 5.7% More Arrow 32.6% More Arrow 56.9%
Current ratio 113.4% More Arrow 145.2% More Arrow 203.7%
Return on equity (ROE) 30.3% More Arrow 91.0% More Arrow 111.9%
Change turnover -8,311 More Arrow 16,554 Less Arrow 10,750
Change turnover % -13% More Arrow 33% Less Arrow 28%
Chg. No. of employees -4 More Arrow 5 Less Arrow 4
Chg. No. of employees % -14% More Arrow 22% Less Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.