TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Andersson & Tillman AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
166,145
|
171,601
|
174,335 |
Financial expenses |
386
|
164
|
202 |
Earnings before taxes |
-901
|
-1,195
|
5,599 |
EBITDA |
910
|
394
|
7,274 |
Total assets |
43,992
|
41,650
|
42,928 |
Current assets |
30,217
|
28,843
|
30,133 |
Current liabilities |
32,551
|
26,383
|
23,601 |
Equity capital |
7,769
|
10,770
|
13,706 |
- share capital |
63
|
70
|
73 |
Employees (average) |
43
|
52
|
54 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
17.7%
|
25.9%
|
31.9% |
Turnover per employee |
3,864
|
3,300
|
3,228 |
Profit as a percentage of turnover |
-0.5%
|
-0.7%
|
3.2% |
Return on assets (ROA) |
-1.2%
|
-2.5%
|
13.5% |
Current ratio |
92.8%
|
109.3%
|
127.7% |
Return on equity (ROE) |
-11.6%
|
-11.1%
|
40.9% |
Change turnover |
10,564
|
6,255
|
10,426 |
Change turnover % |
7%
|
4%
|
6% |
Chg. No. of employees |
-9
|
-2
|
1 |
Chg. No. of employees % |
-17%
|
-4%
|
2% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.