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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tillmobil i Norden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,579 Less Arrow 49,769 Less Arrow 42,458
Financial expenses 45 Less Arrow 11 More Arrow 21
Earnings before taxes 9,197 More Arrow 11,124 Less Arrow 5,071
EBITDA 9,108 Less Arrow 6,913 Less Arrow 5,062
Total assets 28,386 Less Arrow 19,567 Less Arrow 12,171
Current assets 25,962 Less Arrow 18,787 Less Arrow 11,299
Current liabilities 17,876 Less Arrow 9,221 Less Arrow 8,151
Equity capital 10,106 Less Arrow 9,944 Less Arrow 4,020
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 28 Less Arrow 23 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% More Arrow 50.8% Less Arrow 33.0%
Turnover per employee 2,378 Less Arrow 2,164 More Arrow 2,235
Profit as a percentage of turnover 13.8% More Arrow 22.4% Less Arrow 11.9%
Return on assets (ROA) 32.6% More Arrow 56.9% Less Arrow 41.8%
Current ratio 145.2% More Arrow 203.7% Less Arrow 138.6%
Return on equity (ROE) 91.0% More Arrow 111.9% More Arrow 126.1%
Change turnover 16,554 Less Arrow 10,750 Less Arrow 7,194
Change turnover % 33% Less Arrow 28% Less Arrow 20%
Chg. No. of employees 5 Less Arrow 4 More Arrow 11
Chg. No. of employees % 22% Less Arrow 21% More Arrow 138%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.