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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 2024/12 2023/12 2022/12
Turnover 2,683 More Arrow 4,748 Less Arrow 3,773
Financial expenses 4 Less Arrow 1 Equal arrow 1
Earnings before taxes -57 More Arrow 1,169 Less Arrow 674
EBITDA 10 More Arrow 1,234 Less Arrow 755
Total assets 1,761 More Arrow 2,131 More Arrow 2,475
Current assets 739 More Arrow 1,000 More Arrow 1,232
Current liabilities 839 More Arrow 1,117 More Arrow 1,491
Equity capital 919 More Arrow 1,011 Less Arrow 979
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 24 More Arrow 29 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.2% Less Arrow 47.4% Less Arrow 39.6%
Turnover per employee 112 More Arrow 164 Less Arrow 105
Profit as a percentage of turnover -2.1% More Arrow 24.6% Less Arrow 17.9%
Return on assets (ROA) -3.0% More Arrow 54.9% Less Arrow 27.3%
Current ratio 88.1% More Arrow 89.5% Less Arrow 82.6%
Return on equity (ROE) -6.2% More Arrow 115.6% Less Arrow 68.8%
Change turnover -1,904 More Arrow 964 More Arrow 1,131
Change turnover % -42% More Arrow 25% More Arrow 43%
Chg. No. of employees -5 Less Arrow -7 More Arrow 4
Chg. No. of employees % -17% Less Arrow -19% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.