TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Andersson & Tillman AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
142,936
|
165,566
|
166,145 |
| Financial expenses |
429
|
659
|
386 |
| Earnings before taxes |
3,926
|
1,205
|
-901 |
| EBITDA |
6,283
|
3,869
|
910 |
| Total assets |
34,473
|
37,567
|
43,992 |
| Current assets |
22,947
|
24,921
|
30,217 |
| Current liabilities |
25,309
|
26,968
|
32,551 |
| Equity capital |
7,023
|
7,634
|
7,769 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
37
|
39
|
43 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
20.4%
|
20.3%
|
17.7% |
| Turnover per employee |
3,863
|
4,245
|
3,864 |
| Profit as a percentage of turnover |
2.7%
|
0.7%
|
-0.5% |
| Return on assets (ROA) |
12.6%
|
5.0%
|
-1.2% |
| Current ratio |
90.7%
|
92.4%
|
92.8% |
| Return on equity (ROE) |
55.9%
|
15.8%
|
-11.6% |
| Change turnover |
-25,871
|
-7,145
|
10,564 |
| Change turnover % |
-15%
|
-4%
|
7% |
| Chg. No. of employees |
-2
|
-4
|
-9 |
| Chg. No. of employees % |
-5%
|
-9%
|
-17% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.