TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tailor Hill AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,836
|
9,018
|
7,549 |
| Financial expenses |
47
|
32
|
17 |
| Earnings before taxes |
1,322
|
2,020
|
3,939 |
| EBITDA |
1,239
|
1,552
|
4,106 |
| Total assets |
20,264
|
21,836
|
23,685 |
| Current assets |
10,414
|
12,389
|
13,225 |
| Current liabilities |
2,274
|
1,983
|
2,578 |
| Equity capital |
16,810
|
18,930
|
20,735 |
| - share capital |
5
|
11
|
166 |
| Employees (average) |
62
|
56
|
45 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
83.0%
|
86.7%
|
87.5% |
| Turnover per employee |
143
|
161
|
168 |
| Profit as a percentage of turnover |
15.0%
|
22.4%
|
52.2% |
| Return on assets (ROA) |
6.8%
|
9.4%
|
16.7% |
| Current ratio |
458.0%
|
624.8%
|
513.0% |
| Return on equity (ROE) |
7.9%
|
10.7%
|
19.0% |
| Change turnover |
-208
|
2,080
|
-7,333 |
| Change turnover % |
-2%
|
30%
|
-49% |
| Chg. No. of employees |
6
|
11
|
-16 |
| Chg. No. of employees % |
11%
|
24%
|
-26% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.