TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TILU Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/06 |
| Turnover |
9,572
|
1,924
|
3,578 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
8,039
|
1,144
|
1,942 |
| EBITDA |
7,962
|
1,096
|
1,942 |
| Total assets |
14,825
|
6,734
|
6,328 |
| Current assets |
5,346
|
2,634
|
3,358 |
| Current liabilities |
2,069
|
221
|
288 |
| Equity capital |
11,785
|
5,956
|
5,514 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| Solvency |
79.5%
|
88.4%
|
87.1% |
| Turnover per employee |
9,572
|
1,924
|
3,578 |
| Profit as a percentage of turnover |
84.0%
|
59.5%
|
54.3% |
| Return on assets (ROA) |
54.2%
|
17.0%
|
30.7% |
| Current ratio |
258.4%
|
1191.9%
|
1166.0% |
| Return on equity (ROE) |
68.2%
|
19.2%
|
35.2% |
| Change turnover |
7,648
|
-1,654
|
2,198 |
| Change turnover % |
398%
|
-46%
|
159% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| 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.