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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tillys Rör & Byggteam AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,093 More Arrow 1,123 More Arrow 1,149
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 47 More Arrow 91 More Arrow 117
EBITDA 64 More Arrow 92 More Arrow 117
Total assets 590 Less Arrow 541 More Arrow 556
Current assets 462 More Arrow 480 More Arrow 512
Current liabilities 221 Less Arrow 210 More Arrow 255
Equity capital 361 Less Arrow 324 Less Arrow 292
- share capital 5 Equal arrow 5 More Arrow 6
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% Less Arrow 59.9% Less Arrow 52.5%
Turnover per employee 121 More Arrow 140 More Arrow 144
Profit as a percentage of turnover 4.3% More Arrow 8.1% More Arrow 10.2%
Return on assets (ROA) 8.1% More Arrow 16.8% More Arrow 21.0%
Current ratio 209.0% More Arrow 228.6% Less Arrow 200.8%
Return on equity (ROE) 13.0% More Arrow 28.1% More Arrow 40.1%
Change turnover -33 More Arrow 67 More Arrow 138
Change turnover % -3% More Arrow 6% More Arrow 14%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less 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.