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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tillmobil i Norden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 74,478 Less Arrow 58,391 Less Arrow 48,498
Financial expenses 16 More Arrow 29 More Arrow 213
Earnings before taxes 16,647 Less Arrow 6,974 Less Arrow 4,269
EBITDA 10,345 Less Arrow 6,962 Less Arrow 4,482
Total assets 29,281 Less Arrow 16,739 Less Arrow 14,791
Current assets 28,115 Less Arrow 15,539 Less Arrow 14,791
Current liabilities 13,799 Less Arrow 11,210 Less Arrow 10,143
Equity capital 14,881 Less Arrow 5,529 Less Arrow 4,648
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,238 Less Arrow 3,073 More Arrow 6,062
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 16,087 Less Arrow 9,893 More Arrow 22,439
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.