TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tailor Hill AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
99,324
|
94,924
|
75,289 |
| Financial expenses |
534
|
335
|
171 |
| Earnings before taxes |
14,856
|
21,258
|
39,290 |
| EBITDA |
13,926
|
16,342
|
40,953 |
| Total assets |
227,782
|
229,854
|
236,220 |
| Current assets |
117,055
|
130,412
|
131,897 |
| Current liabilities |
25,562
|
20,875
|
25,707 |
| Equity capital |
188,960
|
199,268
|
206,803 |
| - share capital |
51
|
113
|
1,652 |
| 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 |
1,602
|
1,695
|
1,673 |
| Profit as a percentage of turnover |
15.0%
|
22.4%
|
52.2% |
| Return on assets (ROA) |
6.8%
|
9.4%
|
16.7% |
| Current ratio |
457.9%
|
624.7%
|
513.1% |
| Return on equity (ROE) |
7.9%
|
10.7%
|
19.0% |
| Change turnover |
-2,336
|
21,898
|
-73,134 |
| 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.