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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tillskottsbolaget Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,591 Less Arrow 17,971 Less Arrow 15,270
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,924 Less Arrow 1,146 More Arrow 1,502
EBITDA 1,945 Less Arrow 1,165 More Arrow 1,503
Total assets 5,252 Less Arrow 4,074 Less Arrow 2,695
Current assets 5,196 Less Arrow 4,000 Less Arrow 2,695
Current liabilities 1,646 More Arrow 1,902 Less Arrow 1,311
Equity capital 3,362 Less Arrow 2,035 Less Arrow 1,304
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.0% Less Arrow 50.0% Less Arrow 48.4%
Turnover per employee 10,796 Less Arrow 8,986 Less Arrow 7,635
Profit as a percentage of turnover 8.9% Less Arrow 6.4% More Arrow 9.8%
Return on assets (ROA) 36.7% Less Arrow 28.2% More Arrow 55.8%
Current ratio 315.7% Less Arrow 210.3% Less Arrow 205.6%
Return on equity (ROE) 57.2% Less Arrow 56.3% More Arrow 115.2%
Change turnover 3,527 More Arrow 3,938 More Arrow 4,363
Change turnover % 20% More Arrow 28% More Arrow 40%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.