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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Andersson & Tillman AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 263,080 Less Arrow 246,353 Less Arrow 237,373
Financial expenses 611 Less Arrow 236 More Arrow 275
Earnings before taxes -1,427 Less Arrow -1,716 More Arrow 7,624
EBITDA 1,441 Less Arrow 566 More Arrow 9,904
Total assets 69,659 Less Arrow 59,794 Less Arrow 58,450
Current assets 47,846 Less Arrow 41,407 Less Arrow 41,029
Current liabilities 51,542 Less Arrow 37,876 Less Arrow 32,135
Equity capital 12,302 More Arrow 15,461 More Arrow 18,662
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 43 More Arrow 52 More Arrow 54

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 17.7% More Arrow 25.9% More Arrow 31.9%
Turnover per employee 6,118 Less Arrow 4,738 Less Arrow 4,396
Profit as a percentage of turnover -0.5% Less Arrow -0.7% More Arrow 3.2%
Return on assets (ROA) -1.2% Less Arrow -2.5% More Arrow 13.5%
Current ratio 92.8% More Arrow 109.3% More Arrow 127.7%
Return on equity (ROE) -11.6% More Arrow -11.1% More Arrow 40.9%
Change turnover 16,727 Less Arrow 8,980 More Arrow 14,196
Change turnover % 7% Less Arrow 4% More Arrow 6%
Chg. No. of employees -9 More Arrow -2 More Arrow 1
Chg. No. of employees % -17% More Arrow -4% More Arrow 2%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.