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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tillys Rör & Byggteam AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,124 More Arrow 12,494 Less Arrow 11,748
Financial expenses 6 Less Arrow 2 Less Arrow 1
Earnings before taxes 517 More Arrow 1,014 More Arrow 1,193
EBITDA 713 More Arrow 1,026 More Arrow 1,200
Total assets 6,544 Less Arrow 6,019 Less Arrow 5,684
Current assets 5,126 More Arrow 5,345 Less Arrow 5,233
Current liabilities 2,448 Less Arrow 2,340 More Arrow 2,608
Equity capital 4,010 Less Arrow 3,609 Less Arrow 2,990
- share capital 60 Equal arrow 60 Equal arrow 60
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 1,347 More Arrow 1,562 Less Arrow 1,468
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 228.4% Less Arrow 200.7%
Return on equity (ROE) 12.9% More Arrow 28.1% More Arrow 39.9%
Change turnover -370 More Arrow 746 More Arrow 1,415
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.