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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Andersson & Tillman AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 165,566 More Arrow 166,145 More Arrow 171,601
Financial expenses 659 Less Arrow 386 Less Arrow 164
Earnings before taxes 1,205 Less Arrow -901 Less Arrow -1,195
EBITDA 3,869 Less Arrow 910 Less Arrow 394
Total assets 37,567 More Arrow 43,992 Less Arrow 41,650
Current assets 24,921 More Arrow 30,217 Less Arrow 28,843
Current liabilities 26,968 More Arrow 32,551 Less Arrow 26,383
Equity capital 7,634 More Arrow 7,769 More Arrow 10,770
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 39 More Arrow 43 More Arrow 52

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 20.3% Less Arrow 17.7% More Arrow 25.9%
Turnover per employee 4,245 Less Arrow 3,864 Less Arrow 3,300
Profit as a percentage of turnover 0.7% Less Arrow -0.5% Less Arrow -0.7%
Return on assets (ROA) 5.0% Less Arrow -1.2% Less Arrow -2.5%
Current ratio 92.4% More Arrow 92.8% More Arrow 109.3%
Return on equity (ROE) 15.8% Less Arrow -11.6% More Arrow -11.1%
Change turnover -7,145 More Arrow 10,564 Less Arrow 6,255
Change turnover % -4% More Arrow 7% Less Arrow 4%
Chg. No. of employees -4 Less Arrow -9 More Arrow -2
Chg. No. of employees % -9% Less Arrow -17% More Arrow -4%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.