TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tillmobil i Norden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,416
|
70,450
|
56,944 |
| Financial expenses |
68
|
15
|
28 |
| Earnings before taxes |
13,870
|
15,747
|
6,801 |
| EBITDA |
13,737
|
9,785
|
6,789 |
| Total assets |
42,812
|
27,697
|
16,324 |
| Current assets |
39,157
|
26,594
|
15,154 |
| Current liabilities |
26,961
|
13,053
|
10,932 |
| Equity capital |
15,242
|
14,076
|
5,392 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
28
|
23
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.6%
|
50.8%
|
33.0% |
| Turnover per employee |
3,586
|
3,063
|
2,997 |
| Profit as a percentage of turnover |
13.8%
|
22.4%
|
11.9% |
| Return on assets (ROA) |
32.6%
|
56.9%
|
41.8% |
| Current ratio |
145.2%
|
203.7%
|
138.6% |
| Return on equity (ROE) |
91.0%
|
111.9%
|
126.1% |
| Change turnover |
24,967
|
15,217
|
9,648 |
| Change turnover % |
33%
|
28%
|
20% |
| Chg. No. of employees |
5
|
4
|
11 |
| Chg. No. of employees % |
22%
|
21%
|
138% |
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.