TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
J Tillanen Städservice AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,780
|
1,513
|
1,267 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
57
|
49
|
10 |
| EBITDA |
67
|
59
|
23 |
| Total assets |
351
|
286
|
217 |
| Current assets |
327
|
255
|
187 |
| Current liabilities |
240
|
198
|
170 |
| Equity capital |
102
|
79
|
41 |
| - share capital |
12
|
11
|
11 |
| Employees (average) |
34
|
31
|
29 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
29.1%
|
27.6%
|
18.9% |
| Turnover per employee |
52
|
49
|
44 |
| Profit as a percentage of turnover |
3.2%
|
3.2%
|
0.8% |
| Return on assets (ROA) |
16.8%
|
18.2%
|
5.5% |
| Current ratio |
136.2%
|
128.8%
|
110.0% |
| Return on equity (ROE) |
55.9%
|
62.0%
|
24.4% |
| Change turnover |
229
|
189
|
122 |
| Change turnover % |
15%
|
14%
|
11% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
10%
|
7%
|
4% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Total value of public sale |
0
|
0
|
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.