TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillbergs Billackering AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,137
|
14,444
|
12,431 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
794
|
670
|
78 |
| EBITDA |
939
|
827
|
284 |
| Total assets |
5,560
|
6,422
|
4,691 |
| Current assets |
4,886
|
5,598
|
3,773 |
| Current liabilities |
3,141
|
3,005
|
1,734 |
| Equity capital |
2,419
|
3,417
|
2,887 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,558
|
1,313
|
1,130 |
| Profit as a percentage of turnover |
4.6%
|
4.6%
|
0.6% |
| Return on assets (ROA) |
14.3%
|
10.4%
|
1.9% |
| Current ratio |
155.6%
|
186.3%
|
217.6% |
| Return on equity (ROE) |
32.8%
|
19.6%
|
2.7% |
| Change turnover |
2,693
|
2,013
|
-2,606 |
| 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.