TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tillmobil i Norden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 6,693 | 5,710 | 4,832 |
Financial expenses | 1 | 3 | 21 |
Earnings before taxes | 1,496 | 682 | 425 |
EBITDA | 930 | 681 | 447 |
Total assets | 2,631 | 1,637 | 1,474 |
Current assets | 2,526 | 1,519 | 1,474 |
Current liabilities | 1,240 | 1,096 | 1,011 |
Equity capital | 1,337 | 541 | 463 |
- share capital | 9 | 10 | 10 |
Employees (average) | 23 | 19 | 8 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 50.8% | 33.0% | 31.4% |
Turnover per employee | 291 | 301 | 604 |
Profit as a percentage of turnover | 22.4% | 11.9% | 8.8% |
Return on assets (ROA) | 56.9% | 41.8% | 30.3% |
Current ratio | 203.7% | 138.6% | 145.8% |
Return on equity (ROE) | 111.9% | 126.1% | 91.8% |
Change turnover | 1,446 | 967 | 2,236 |
Change turnover % | 28% | 20% | 86% |
Chg. No. of employees | 4 | 11 | -1 |
Chg. No. of employees % | 21% | 138% | -11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.