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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tylösands Kompaniet AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 193,555 More Arrow 193,636 Less Arrow 175,227
Financial expenses 4,144 More Arrow 4,672 Less Arrow 2,692
Earnings before taxes 27,761 Less Arrow 26,681 More Arrow 36,661
EBITDA 41,897 Less Arrow 40,613 More Arrow 47,745
Total assets 243,062 More Arrow 255,951 Less Arrow 221,440
Current assets 66,917 Less Arrow 66,314 Less Arrow 64,237
Current liabilities 52,988 Less Arrow 46,112 More Arrow 50,484
Equity capital 98,507 More Arrow 99,556 Less Arrow 98,250
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 225 More Arrow 231 Less Arrow 212

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 40.5% Less Arrow 38.9% More Arrow 44.4%
Turnover per employee 860 Less Arrow 838 Less Arrow 827
Profit as a percentage of turnover 14.3% Less Arrow 13.8% More Arrow 20.9%
Return on assets (ROA) 13.1% Less Arrow 12.2% More Arrow 17.8%
Current ratio 126.3% More Arrow 143.8% Less Arrow 127.2%
Return on equity (ROE) 28.2% Less Arrow 26.8% More Arrow 37.3%
Change turnover 6,324 More Arrow 17,506 More Arrow 42,302
Change turnover % 3% More Arrow 10% More Arrow 32%
Chg. No. of employees -6 More Arrow 19 More Arrow 48
Chg. No. of employees % -3% More Arrow 9% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.