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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Andersson & Tillman AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 253,017 More Arrow 260,566 Less Arrow 238,847
Financial expenses 1,007 Less Arrow 605 Less Arrow 229
Earnings before taxes 1,841 Less Arrow -1,413 Less Arrow -1,664
EBITDA 5,913 Less Arrow 1,427 Less Arrow 549
Total assets 57,409 More Arrow 68,993 Less Arrow 57,972
Current assets 38,085 More Arrow 47,389 Less Arrow 40,145
Current liabilities 41,212 More Arrow 51,049 Less Arrow 36,722
Equity capital 11,666 More Arrow 12,184 More Arrow 14,990
- share capital 100 Less Arrow 99 Less Arrow 97
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 6,488 Less Arrow 6,060 Less Arrow 4,593
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 -10,919 More Arrow 16,567 Less Arrow 8,706
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.