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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DC Tilly Konsultbyrå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,748 Less Arrow 3,773 Less Arrow 2,875
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,169 Less Arrow 674 Less Arrow 337
EBITDA 1,234 Less Arrow 755 Less Arrow 368
Total assets 2,131 More Arrow 2,475 Less Arrow 2,427
Current assets 1,000 More Arrow 1,232 More Arrow 1,309
Current liabilities 1,117 More Arrow 1,491 More Arrow 1,551
Equity capital 1,011 Less Arrow 979 Less Arrow 875
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 29 More Arrow 36 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.4% Less Arrow 39.6% Less Arrow 36.1%
Turnover per employee 164 Less Arrow 105 Less Arrow 90
Profit as a percentage of turnover 24.6% Less Arrow 17.9% Less Arrow 11.7%
Return on assets (ROA) 54.9% Less Arrow 27.3% Less Arrow 13.9%
Current ratio 89.5% Less Arrow 82.6% More Arrow 84.4%
Return on equity (ROE) 115.6% Less Arrow 68.8% Less Arrow 38.5%
Change turnover 964 More Arrow 1,131 Less Arrow -33
Change turnover % 25% More Arrow 43% Less Arrow -1%
Chg. No. of employees -7 More Arrow 4 More Arrow 7
Chg. No. of employees % -19% More Arrow 13% More Arrow 28%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.