TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillskottsbolaget Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,145
|
26,894
|
21,001 |
Financial expenses |
4
|
1
![]() |
1 |
Earnings before taxes |
2,864
|
1,715
|
2,066 |
EBITDA |
2,896
|
1,744
|
2,067 |
Total assets |
7,819
|
6,097
|
3,706 |
Current assets |
7,736
|
5,986
|
3,706 |
Current liabilities |
2,450
|
2,846
|
1,803 |
Equity capital |
5,006
|
3,046
|
1,793 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.0%
|
50.0%
|
48.4% |
Turnover per employee |
16,072
|
13,447
|
10,500 |
Profit as a percentage of turnover |
8.9%
|
6.4%
|
9.8% |
Return on assets (ROA) |
36.7%
|
28.1%
|
55.8% |
Current ratio |
315.8%
|
210.3%
|
205.5% |
Return on equity (ROE) |
57.2%
|
56.3%
|
115.2% |
Change turnover |
5,251
|
5,893
|
6,000 |
Change turnover % |
20%
|
28%
|
40% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.