TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tillbergs Billackering AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,250
|
9,122
|
8,659 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
521
|
423
|
54 |
| EBITDA |
616
|
522
|
198 |
| Total assets |
3,650
|
4,056
|
3,268 |
| Current assets |
3,208
|
3,535
|
2,628 |
| Current liabilities |
2,062
|
1,898
|
1,208 |
| Equity capital |
1,588
|
2,158
|
2,011 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
43.5%
|
53.2%
|
61.5% |
| Turnover per employee |
1,023
|
829
|
787 |
| Profit as a percentage of turnover |
4.6%
|
4.6%
|
0.6% |
| Return on assets (ROA) |
14.3%
|
10.4%
|
1.8% |
| Current ratio |
155.6%
|
186.2%
|
217.5% |
| Return on equity (ROE) |
32.8%
|
19.6%
|
2.7% |
| Change turnover |
1,768
|
1,271
|
-1,815 |
| 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.