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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DC Tilly Konsultbyrå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,387 Less Arrow 28,056 Less Arrow 21,378
Financial expenses 6 Equal arrow 6 More Arrow 7
Earnings before taxes 8,709 Less Arrow 5,013 Less Arrow 2,508
EBITDA 9,196 Less Arrow 5,615 Less Arrow 2,739
Total assets 15,886 More Arrow 18,404 Less Arrow 18,046
Current assets 7,456 More Arrow 9,159 More Arrow 9,735
Current liabilities 8,326 More Arrow 11,090 More Arrow 11,536
Equity capital 7,534 Less Arrow 7,282 Less Arrow 6,510
- share capital 67 Equal arrow 67 More Arrow 73
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 1,220 Less Arrow 779 Less Arrow 668
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 89.6% Less Arrow 82.6% More Arrow 84.4%
Return on equity (ROE) 115.6% Less Arrow 68.8% Less Arrow 38.5%
Change turnover 7,186 More Arrow 8,410 Less Arrow -242
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.