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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tillmobil i Norden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 70,450 Less Arrow 56,944 Less Arrow 50,807
Financial expenses 15 More Arrow 28 More Arrow 223
Earnings before taxes 15,747 Less Arrow 6,801 Less Arrow 4,472
EBITDA 9,785 Less Arrow 6,789 Less Arrow 4,695
Total assets 27,697 Less Arrow 16,324 Less Arrow 15,495
Current assets 26,594 Less Arrow 15,154 More Arrow 15,495
Current liabilities 13,053 Less Arrow 10,932 Less Arrow 10,626
Equity capital 14,076 Less Arrow 5,392 Less Arrow 4,869
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 23 Less Arrow 19 Less Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.8% Less Arrow 33.0% Less Arrow 31.4%
Turnover per employee 3,063 Less Arrow 2,997 More Arrow 6,351
Profit as a percentage of turnover 22.4% Less Arrow 11.9% Less Arrow 8.8%
Return on assets (ROA) 56.9% Less Arrow 41.8% Less Arrow 30.3%
Current ratio 203.7% Less Arrow 138.6% More Arrow 145.8%
Return on equity (ROE) 111.9% More Arrow 126.1% Less Arrow 91.8%
Change turnover 15,217 Less Arrow 9,648 More Arrow 23,507
Change turnover % 28% Less Arrow 20% More Arrow 86%
Chg. No. of employees 4 More Arrow 11 Less Arrow -1
Chg. No. of employees % 21% More Arrow 138% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.