TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J Tillanen Städservice AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,003
|
13,554 | |
| Financial expenses |
21
|
10 | |
| Earnings before taxes |
122
|
421 | |
| EBITDA |
275
|
536 | |
| Total assets |
2,565
|
2,738 | |
| Current assets |
2,219
|
2,346 | |
| Current liabilities |
2,015
|
2,306 | |
| Equity capital |
484
|
432 | |
| - share capital |
130
|
130 | |
| Employees (average) |
31
|
29
|
28 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
18.9%
|
15.8% | |
| Turnover per employee |
517
|
484 | |
| Profit as a percentage of turnover |
0.8%
|
3.1% | |
| Return on assets (ROA) |
5.6%
|
15.7% | |
| Current ratio |
110.1%
|
101.7% | |
| Return on equity (ROE) |
25.2%
|
97.5% | |
| Change turnover |
1,449
|
1,531 | |
| Change turnover % |
14%
|
11%
|
13% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
7%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.