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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tibia Konsult AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,448,863 Less Arrow 1,169,954 Less Arrow 943,498
Financial expenses 21,383 Less Arrow 10,180 More Arrow 21,494
Earnings before taxes 157,636 Less Arrow 155,606 Less Arrow 51,881
EBITDA 168,796 Less Arrow 143,972 Less Arrow 98,574
Total assets 2,152,179 Less Arrow 1,949,439 Less Arrow 1,642,412
Current assets 1,284,678 Less Arrow 1,121,964 Less Arrow 891,616
Current liabilities 345,878 More Arrow 357,749 Less Arrow 198,631
Equity capital 1,225,072 More Arrow 1,226,671 Less Arrow 1,151,764
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 555 Less Arrow 469 Less Arrow 460

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.9% More Arrow 62.9% More Arrow 70.1%
Turnover per employee 2,611 Less Arrow 2,495 Less Arrow 2,051
Profit as a percentage of turnover 10.9% More Arrow 13.3% Less Arrow 5.5%
Return on assets (ROA) 8.3% More Arrow 8.5% Less Arrow 4.5%
Current ratio 371.4% Less Arrow 313.6% More Arrow 448.9%
Return on equity (ROE) 12.9% Less Arrow 12.7% Less Arrow 4.5%
Change turnover 373,676 Less Arrow 244,316 Less Arrow -313,511
Change turnover % 35% Less Arrow 26% Less Arrow -25%
Chg. No. of employees 86 Less Arrow 9 Less Arrow -8
Chg. No. of employees % 18% Less Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.