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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tillbergatrafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 821 More Arrow 3,879 Less Arrow 3,266
Financial expenses 3 More Arrow 10 More Arrow 13
Earnings before taxes 5 More Arrow 84 Less Arrow -19
EBITDA 8 More Arrow 166 Less Arrow 33
Total assets 596 More Arrow 1,016 More Arrow 1,122
Current assets 201 More Arrow 635 More Arrow 739
Current liabilities 397 More Arrow 626 More Arrow 1,000
Equity capital 198 Less Arrow 192 Less Arrow 122
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% Less Arrow 18.9% Less Arrow 10.9%
Turnover per employee 410 More Arrow 970 Less Arrow 816
Profit as a percentage of turnover 0.6% More Arrow 2.2% Less Arrow -0.6%
Return on assets (ROA) 1.3% More Arrow 9.3% Less Arrow -0.5%
Current ratio 50.6% More Arrow 101.4% Less Arrow 73.9%
Return on equity (ROE) 2.5% More Arrow 43.8% Less Arrow -15.6%
Change turnover -3,078 More Arrow 878 More Arrow 1,192
Change turnover % -79% More Arrow 29% More Arrow 58%
Chg. No. of employees -2 More Arrow 0 More Arrow 4
Chg. No. of employees % -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.