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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tillmobil i Norden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,933 Less Arrow 6,693 Less Arrow 5,710
Financial expenses 6 Less Arrow 1 More Arrow 3
Earnings before taxes 1,234 More Arrow 1,496 Less Arrow 682
EBITDA 1,222 Less Arrow 930 Less Arrow 681
Total assets 3,809 Less Arrow 2,631 Less Arrow 1,637
Current assets 3,484 Less Arrow 2,526 Less Arrow 1,519
Current liabilities 2,399 Less Arrow 1,240 Less Arrow 1,096
Equity capital 1,356 Less Arrow 1,337 Less Arrow 541
- share capital 9 Equal arrow 9 More Arrow 10
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 319 Less Arrow 291 More Arrow 301
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 2,221 Less Arrow 1,446 Less Arrow 967
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.