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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tillskottsbolaget Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,564 Less Arrow 25,439 Less Arrow 20,481
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,901 Less Arrow 1,622 More Arrow 2,015
EBITDA 2,934 Less Arrow 1,650 More Arrow 2,016
Total assets 7,921 Less Arrow 5,767 Less Arrow 3,614
Current assets 7,837 Less Arrow 5,662 Less Arrow 3,614
Current liabilities 2,482 More Arrow 2,692 Less Arrow 1,758
Equity capital 5,071 Less Arrow 2,881 Less Arrow 1,749
- share capital 51 Less Arrow 47 More Arrow 49
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 16,282 Less Arrow 12,720 Less Arrow 10,240
Profit as a percentage of turnover 8.9% Less Arrow 6.4% More Arrow 9.8%
Return on assets (ROA) 36.7% Less Arrow 28.1% More Arrow 55.8%
Current ratio 315.8% Less Arrow 210.3% Less Arrow 205.6%
Return on equity (ROE) 57.2% Less Arrow 56.3% More Arrow 115.2%
Change turnover 5,319 More Arrow 5,574 More Arrow 5,851
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.