Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DC Tilly Konsultbyrå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,685 Less Arrow 41,986 Less Arrow 29,400
Financial expenses 9 Equal arrow 9 Equal arrow 9
Earnings before taxes 12,966 Less Arrow 7,502 Less Arrow 3,449
EBITDA 13,691 Less Arrow 8,403 Less Arrow 3,767
Total assets 23,651 More Arrow 27,542 Less Arrow 24,818
Current assets 11,101 More Arrow 13,706 Less Arrow 13,388
Current liabilities 12,396 More Arrow 16,596 Less Arrow 15,865
Equity capital 11,216 Less Arrow 10,898 Less Arrow 8,953
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,817 Less Arrow 1,166 Less Arrow 919
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 10,699 More Arrow 12,586 Less Arrow -333
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.