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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tillys Rör & Byggteam AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,143 More Arrow 8,349 More Arrow 8,542
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes 347 More Arrow 678 More Arrow 867
EBITDA 479 More Arrow 686 More Arrow 873
Total assets 4,395 Less Arrow 4,022 More Arrow 4,133
Current assets 3,443 More Arrow 3,572 More Arrow 3,805
Current liabilities 1,644 Less Arrow 1,564 More Arrow 1,896
Equity capital 2,693 Less Arrow 2,412 Less Arrow 2,174
- share capital 40 Equal arrow 40 More Arrow 44
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.3% Less Arrow 60.0% Less Arrow 52.6%
Turnover per employee 905 More Arrow 1,044 More Arrow 1,068
Profit as a percentage of turnover 4.3% More Arrow 8.1% More Arrow 10.1%
Return on assets (ROA) 8.0% More Arrow 16.9% More Arrow 21.0%
Current ratio 209.4% More Arrow 228.4% Less Arrow 200.7%
Return on equity (ROE) 12.9% More Arrow 28.1% More Arrow 39.9%
Change turnover -249 More Arrow 499 More Arrow 1,029
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.