TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tailor Hill AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
98,046
|
100,352
|
77,202 |
Financial expenses |
527
|
354
|
175 |
Earnings before taxes |
14,665
|
22,474
|
40,288 |
EBITDA |
13,747
|
17,276
|
41,993 |
Total assets |
224,852
|
242,997
|
242,222 |
Current assets |
115,549
|
137,869
|
135,248 |
Current liabilities |
25,233
|
22,069
|
26,360 |
Equity capital |
186,529
|
210,662
|
212,057 |
- share capital |
50
|
119
|
1,694 |
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 |
1,581
|
1,792
|
1,716 |
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 |
-2,306
|
23,150
|
-74,992 |
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
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0
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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.