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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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P Tillbergs Byggservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 21,126 More Arrow 29,719 Less Arrow 27,086
Financial expenses 23 Less Arrow 15 Equal arrow 15
Earnings before taxes 88 More Arrow 2,219 Less Arrow 1,427
EBITDA 102 More Arrow 2,328 Less Arrow 1,442
Total assets 13,915 More Arrow 15,356 Less Arrow 13,913
Current assets 13,653 More Arrow 14,978 Less Arrow 13,913
Current liabilities 4,563 More Arrow 5,544 More Arrow 5,568
Equity capital 9,227 More Arrow 9,573 Less Arrow 8,231
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 13 More Arrow 15

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 66.3% Less Arrow 62.3% Less Arrow 59.2%
Turnover per employee 1,760 More Arrow 2,286 Less Arrow 1,806
Profit as a percentage of turnover 0.4% More Arrow 7.5% Less Arrow 5.3%
Return on assets (ROA) 0.8% More Arrow 14.5% Less Arrow 10.4%
Current ratio 299.2% Less Arrow 270.2% Less Arrow 249.9%
Return on equity (ROE) 1.0% More Arrow 23.2% Less Arrow 17.3%
Change turnover -8,593 More Arrow 2,633 Less Arrow -2,348
Change turnover % -29% More Arrow 10% Less Arrow -8%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -8% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.