TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tillbergs Billackering AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,509
|
1,225
|
1,164 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
70
|
57
|
7 |
| EBITDA |
83
|
70
|
27 |
| Total assets |
489
|
545
|
439 |
| Current assets |
430
|
475
|
353 |
| Current liabilities |
277
|
255
|
162 |
| Equity capital |
213
|
290
|
270 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
43.6%
|
53.2%
|
61.5% |
| Turnover per employee |
137
|
111
|
106 |
| Profit as a percentage of turnover |
4.6%
|
4.7%
|
0.6% |
| Return on assets (ROA) |
14.3%
|
10.5%
|
1.8% |
| Current ratio |
155.2%
|
186.3%
|
217.9% |
| Return on equity (ROE) |
32.9%
|
19.7%
|
2.6% |
| Change turnover |
237
|
171
|
-244 |
| Change turnover % |
19%
|
16%
|
-17% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-15% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.