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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

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EMPLOYEES

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Tillväxt Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 125,322 Less Arrow 117,079 More Arrow 501,657
Financial expenses 11,220 Less Arrow 6,576 More Arrow 7,664
Earnings before taxes 112,197 Less Arrow 18,580 More Arrow 25,399
EBITDA 152,021 Less Arrow 60,380 More Arrow 65,584
Total assets 476,203 More Arrow 1,188,075 More Arrow 1,213,538
Current assets 412,267 Less Arrow 16,260 More Arrow 17,966
Current liabilities 230,883 Less Arrow 68,123 More Arrow 109,754
Equity capital 245,320 Less Arrow 229,377 Less Arrow 217,290
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 1 More Arrow 3 More Arrow 72

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 19.3% Less Arrow 17.9%
Turnover per employee 125,322 Less Arrow 39,026 Less Arrow 6,967
Profit as a percentage of turnover 89.5% Less Arrow 15.9% Less Arrow 5.1%
Return on assets (ROA) 25.9% Less Arrow 2.1% More Arrow 2.7%
Current ratio 178.6% Less Arrow 23.9% Less Arrow 16.4%
Return on equity (ROE) 45.7% Less Arrow 8.1% More Arrow 11.7%
Change turnover 8,243 Less Arrow -384,578 More Arrow 9,706
Change turnover % 7% Less Arrow -77% More Arrow 2%
Chg. No. of employees -2 Less Arrow -69 More Arrow 1
Chg. No. of employees % -67% Less Arrow -96% More Arrow 1%

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.