TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tillbergatrafik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
110
|
522
|
439 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
1
|
11
|
-3 |
| EBITDA |
1
|
22
|
4 |
| Total assets |
80
|
137
|
151 |
| Current assets |
27
|
85
|
99 |
| Current liabilities |
53
|
84
|
134 |
| Equity capital |
27
|
26
|
16 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.8%
|
19.0%
|
10.6% |
| Turnover per employee |
55
|
130
|
110 |
| Profit as a percentage of turnover |
0.9%
|
2.1%
|
-0.7% |
| Return on assets (ROA) |
1.2%
|
8.8%
|
-0.7% |
| Current ratio |
50.9%
|
101.2%
|
73.9% |
| Return on equity (ROE) |
3.7%
|
42.3%
|
-18.8% |
| Change turnover |
-413
|
118
|
160 |
| Change turnover % |
-79%
|
29%
|
58% |
| Chg. No. of employees |
-2
|
0
|
4 |
| Chg. No. of employees % |
-50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.