TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J Tillanen Städservice AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
20,914
|
17,644
|
14,632 |
| Financial expenses |
28
|
34
|
20 |
| Earnings before taxes |
673
|
576
|
119 |
| EBITDA |
782
|
684
|
268 |
| Total assets |
4,126
|
3,331
|
2,502 |
| Current assets |
3,841
|
2,975
|
2,164 |
| Current liabilities |
2,820
|
2,315
|
1,965 |
| Equity capital |
1,195
|
916
|
472 |
| - share capital |
138
|
134
|
127 |
| Employees (average) |
34
|
31
|
29 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
29.0%
|
27.5%
|
18.9% |
| Turnover per employee |
615
|
569
|
505 |
| Profit as a percentage of turnover |
3.2%
|
3.3%
|
0.8% |
| Return on assets (ROA) |
17.0%
|
18.3%
|
5.6% |
| Current ratio |
136.2%
|
128.5%
|
110.1% |
| Return on equity (ROE) |
56.3%
|
62.9%
|
25.2% |
| Change turnover |
2,690
|
2,209
|
1,413 |
| 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.