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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tillys Rör & Byggteam AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,282 Less Arrow 11,818 Less Arrow 11,457
Financial expenses 6 Less Arrow 2 Less Arrow 1
Earnings before taxes 524 More Arrow 959 More Arrow 1,163
EBITDA 722 More Arrow 971 More Arrow 1,170
Total assets 6,629 Less Arrow 5,693 Less Arrow 5,543
Current assets 5,193 Less Arrow 5,056 More Arrow 5,103
Current liabilities 2,480 Less Arrow 2,213 More Arrow 2,543
Equity capital 4,062 Less Arrow 3,414 Less Arrow 2,916
- share capital 61 Less Arrow 57 More Arrow 59
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 1,365 More Arrow 1,477 Less Arrow 1,432
Profit as a percentage of turnover 4.3% More Arrow 8.1% More Arrow 10.2%
Return on assets (ROA) 8.0% More Arrow 16.9% More Arrow 21.0%
Current ratio 209.4% More Arrow 228.5% Less Arrow 200.7%
Return on equity (ROE) 12.9% More Arrow 28.1% More Arrow 39.9%
Change turnover -375 More Arrow 706 More Arrow 1,380
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.