TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillbergatrafik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,223
|
5,805
|
4,491 |
Financial expenses |
5
|
15
|
18 |
Earnings before taxes |
8
|
125
|
-26 |
EBITDA |
12
|
248
|
45 |
Total assets |
887
|
1,520
|
1,543 |
Current assets |
299
|
951
|
1,017 |
Current liabilities |
591
|
937
|
1,375 |
Equity capital |
295
|
288
|
168 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.3%
|
18.9%
|
10.9% |
Turnover per employee |
612
|
1,451
|
1,123 |
Profit as a percentage of turnover |
0.7%
|
2.2%
|
-0.6% |
Return on assets (ROA) |
1.5%
|
9.2%
|
-0.5% |
Current ratio |
50.6%
|
101.5%
|
74.0% |
Return on equity (ROE) |
2.7%
|
43.4%
|
-15.5% |
Change turnover |
-4,582
|
1,314
|
1,640 |
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.