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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tillskottsbolaget Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,145 Less Arrow 26,894 Less Arrow 21,001
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,864 Less Arrow 1,715 More Arrow 2,066
EBITDA 2,896 Less Arrow 1,744 More Arrow 2,067
Total assets 7,819 Less Arrow 6,097 Less Arrow 3,706
Current assets 7,736 Less Arrow 5,986 Less Arrow 3,706
Current liabilities 2,450 More Arrow 2,846 Less Arrow 1,803
Equity capital 5,006 Less Arrow 3,046 Less Arrow 1,793
- share capital 50 Equal arrow 50 Equal arrow 50
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 16,072 Less Arrow 13,447 Less Arrow 10,500
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 205.5%
Return on equity (ROE) 57.2% Less Arrow 56.3% More Arrow 115.2%
Change turnover 5,251 More Arrow 5,893 More Arrow 6,000
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.