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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tillmobil i Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,124 Less Arrow 74,478 Less Arrow 58,391
Financial expenses 67 Less Arrow 16 More Arrow 29
Earnings before taxes 13,692 More Arrow 16,647 Less Arrow 6,974
EBITDA 13,560 Less Arrow 10,345 Less Arrow 6,962
Total assets 42,261 Less Arrow 29,281 Less Arrow 16,739
Current assets 38,653 Less Arrow 28,115 Less Arrow 15,539
Current liabilities 26,614 Less Arrow 13,799 Less Arrow 11,210
Equity capital 15,046 Less Arrow 14,881 Less Arrow 5,529
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,540 Less Arrow 3,238 Less Arrow 3,073
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 24,646 Less Arrow 16,087 Less Arrow 9,893
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.