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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tillmobil i Norden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,516 More Arrow 8,933 Less Arrow 6,693
Financial expenses 10 Less Arrow 6 Less Arrow 1
Earnings before taxes 353 More Arrow 1,234 More Arrow 1,496
EBITDA 403 More Arrow 1,222 Less Arrow 930
Total assets 6,386 Less Arrow 3,809 Less Arrow 2,631
Current assets 5,925 Less Arrow 3,484 Less Arrow 2,526
Current liabilities 5,224 Less Arrow 2,399 Less Arrow 1,240
Equity capital 1,162 More Arrow 1,356 Less Arrow 1,337
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 24 More Arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.2% More Arrow 35.6% More Arrow 50.8%
Turnover per employee 313 More Arrow 319 Less Arrow 291
Profit as a percentage of turnover 4.7% More Arrow 13.8% More Arrow 22.4%
Return on assets (ROA) 5.7% More Arrow 32.6% More Arrow 56.9%
Current ratio 113.4% More Arrow 145.2% More Arrow 203.7%
Return on equity (ROE) 30.4% More Arrow 91.0% More Arrow 111.9%
Change turnover -1,114 More Arrow 2,221 Less Arrow 1,446
Change turnover % -13% More Arrow 33% Less Arrow 28%
Chg. No. of employees -4 More Arrow 5 Less Arrow 4
Chg. No. of employees % -14% More Arrow 22% Less Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.