TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tilliander mark & maskin AB
Closing information (x1000 NOK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
11,395
|
11,503
|
8,090 |
| Financial expenses |
129
|
128
|
68 |
| Earnings before taxes |
479
|
1,013
|
325 |
| EBITDA |
1,434
|
1,837
|
1,078 |
| Total assets |
6,211
|
6,053
|
4,746 |
| Current assets |
2,929
|
3,132
|
2,219 |
| Current liabilities |
1,936
|
2,240
|
1,908 |
| Equity capital |
2,022
|
1,699
|
844 |
| - share capital |
50
|
51
|
48 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
32.6%
|
28.1%
|
17.8% |
| Turnover per employee |
1,628
|
1,917
|
1,348 |
| Profit as a percentage of turnover |
4.2%
|
8.8%
|
4.0% |
| Return on assets (ROA) |
9.8%
|
18.9%
|
8.3% |
| Current ratio |
151.3%
|
139.8%
|
116.3% |
| Return on equity (ROE) |
23.7%
|
59.6%
|
38.5% |
| Change turnover |
263
|
2,859
|
-239 |
| Change turnover % |
2%
|
33%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.