TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Andersson & Tillman AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
226,735
|
253,017
|
260,566 |
| Financial expenses |
681
|
1,007
|
605 |
| Earnings before taxes |
6,228
|
1,841
|
-1,413 |
| EBITDA |
9,966
|
5,913
|
1,427 |
| Total assets |
54,684
|
57,409
|
68,993 |
| Current assets |
36,401
|
38,085
|
47,389 |
| Current liabilities |
40,148
|
41,212
|
51,049 |
| Equity capital |
11,141
|
11,666
|
12,184 |
| - share capital |
106
|
100
|
99 |
| 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 |
6,128
|
6,488
|
6,060 |
| 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 |
-41,038
|
-10,919
|
16,567 |
| 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.