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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tillmobil i Norden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 86,327 More Arrow 99,124 Less Arrow 74,478
Financial expenses 115 Less Arrow 67 Less Arrow 16
Earnings before taxes 4,050 More Arrow 13,692 More Arrow 16,647
EBITDA 4,634 More Arrow 13,560 Less Arrow 10,345
Total assets 73,353 Less Arrow 42,261 Less Arrow 29,281
Current assets 68,052 Less Arrow 38,653 Less Arrow 28,115
Current liabilities 60,008 Less Arrow 26,614 Less Arrow 13,799
Equity capital 13,345 More Arrow 15,046 Less Arrow 14,881
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,597 Less Arrow 3,540 Less Arrow 3,238
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 -12,797 More Arrow 24,646 Less Arrow 16,087
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.