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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tillbergatrafik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,239 More Arrow 5,491 Less Arrow 4,380
Financial expenses 5 More Arrow 14 More Arrow 18
Earnings before taxes 8 More Arrow 118 Less Arrow -25
EBITDA 12 More Arrow 235 Less Arrow 44
Total assets 899 More Arrow 1,438 More Arrow 1,505
Current assets 303 More Arrow 900 More Arrow 992
Current liabilities 599 More Arrow 886 More Arrow 1,341
Equity capital 299 Less Arrow 272 Less Arrow 164
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.3% Less Arrow 18.9% Less Arrow 10.9%
Turnover per employee 620 More Arrow 1,373 Less Arrow 1,095
Profit as a percentage of turnover 0.6% More Arrow 2.1% Less Arrow -0.6%
Return on assets (ROA) 1.4% More Arrow 9.2% Less Arrow -0.5%
Current ratio 50.6% More Arrow 101.6% Less Arrow 74.0%
Return on equity (ROE) 2.7% More Arrow 43.4% Less Arrow -15.2%
Change turnover -4,642 More Arrow 1,243 More Arrow 1,599
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.