TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillerix AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,111
|
2,161
|
1,696 |
| Financial expenses |
1
|
0
|
110 |
| Earnings before taxes |
973
|
945
|
518 |
| EBITDA |
923
|
945
|
628 |
| Total assets |
2,985
|
3,414
|
2,807 |
| Current assets |
1,070
|
1,247
|
639 |
| Current liabilities |
218
|
220
|
157 |
| Equity capital |
2,503
|
2,982
|
2,492 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.9%
|
87.3%
|
88.8% |
| Turnover per employee | 2,111 | 1,696 | |
| Profit as a percentage of turnover |
46.1%
|
43.7%
|
30.5% |
| Return on assets (ROA) |
32.6%
|
27.7%
|
22.4% |
| Current ratio |
490.8%
|
566.8%
|
407.0% |
| Return on equity (ROE) |
38.9%
|
31.7%
|
20.8% |
| Change turnover |
-50
|
465
|
0 |
| Change turnover % |
-2%
|
27%
|
0% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.