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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DC Tilly Konsultbyrå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,372 Less Arrow 39,715 Less Arrow 28,672
Financial expenses 9 Equal arrow 9 Equal arrow 9
Earnings before taxes 13,135 Less Arrow 7,096 Less Arrow 3,364
EBITDA 13,869 Less Arrow 7,949 Less Arrow 3,674
Total assets 23,959 More Arrow 26,052 Less Arrow 24,203
Current assets 11,246 More Arrow 12,965 More Arrow 13,056
Current liabilities 12,558 More Arrow 15,698 Less Arrow 15,472
Equity capital 11,362 Less Arrow 10,309 Less Arrow 8,731
- share capital 101 Less Arrow 95 More Arrow 98
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 1,840 Less Arrow 1,103 Less Arrow 896
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 10,838 More Arrow 11,905 Less Arrow -325
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.