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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Thillex AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 17,747 More Arrow 18,664 Less Arrow 17,230
Financial expenses 53 Less Arrow 5 More Arrow 7
Earnings before taxes 332 More Arrow 1,793 Less Arrow 1,044
EBITDA 600 More Arrow 1,723 Less Arrow 1,162
Total assets 5,126 More Arrow 6,227 Less Arrow 5,335
Current assets 2,344 More Arrow 3,602 Less Arrow 3,385
Current liabilities 2,164 Less Arrow 1,985 Less Arrow 1,942
Equity capital 2,601 More Arrow 3,853 Less Arrow 3,046
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 50.7% More Arrow 61.9% Less Arrow 57.1%
Turnover per employee 1,972 More Arrow 2,074 Less Arrow 1,914
Profit as a percentage of turnover 1.9% More Arrow 9.6% Less Arrow 6.1%
Return on assets (ROA) 7.5% More Arrow 28.9% Less Arrow 19.7%
Current ratio 108.3% More Arrow 181.5% Less Arrow 174.3%
Return on equity (ROE) 12.8% More Arrow 46.5% Less Arrow 34.3%
Change turnover -917 More Arrow 1,434 More Arrow 1,528
Change turnover % -5% More Arrow 8% More Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.