TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillberga Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
337
|
618
|
480 |
| Financial expenses |
1
|
6
|
3 |
| Earnings before taxes |
-124
|
178
|
-46 |
| EBITDA |
-101
|
214
|
2 |
| Total assets |
367
|
581
|
437 |
| Current assets |
315
|
507
|
332 |
| Current liabilities |
36
|
66
|
64 |
| Equity capital |
331
|
515
|
373 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
90.2%
|
88.6%
|
85.4% |
| Turnover per employee |
337
|
618
|
480 |
| Profit as a percentage of turnover |
-36.8%
|
28.8%
|
-9.6% |
| Return on assets (ROA) |
-33.5%
|
31.7%
|
-9.8% |
| Current ratio |
875.0%
|
768.2%
|
518.8% |
| Return on equity (ROE) |
-37.5%
|
34.6%
|
-12.3% |
| Change turnover |
-281
|
138
|
-128 |
| Change turnover % |
-45%
|
29%
|
-21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.