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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tillmobil i Norden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,029 More Arrow 100,416 Less Arrow 70,450
Financial expenses 119 Less Arrow 68 Less Arrow 15
Earnings before taxes 4,177 More Arrow 13,870 More Arrow 15,747
EBITDA 4,779 More Arrow 13,737 Less Arrow 9,785
Total assets 75,649 Less Arrow 42,812 Less Arrow 27,697
Current assets 70,182 Less Arrow 39,157 Less Arrow 26,594
Current liabilities 61,886 Less Arrow 26,961 Less Arrow 13,053
Equity capital 13,763 More Arrow 15,242 Less Arrow 14,076
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,710 Less Arrow 3,586 Less Arrow 3,063
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 -13,198 More Arrow 24,967 Less Arrow 15,217
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.