TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tillsammans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,718
|
17,787
|
31,316 |
| Financial expenses |
0
|
12
|
3 |
| Earnings before taxes |
4,371
|
816
|
5,143 |
| EBITDA |
4,440
|
1,097
|
5,001 |
| Total assets |
6,963
|
7,672
|
8,591 |
| Current assets |
6,918
|
7,558
|
8,223 |
| Current liabilities |
6,942
|
7,218
|
4,150 |
| Equity capital |
21
|
365
|
4,177 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.3%
|
4.8%
|
48.6% |
| Turnover per employee |
1,440
|
1,368
|
2,088 |
| Profit as a percentage of turnover |
23.4%
|
4.6%
|
16.4% |
| Return on assets (ROA) |
62.8%
|
10.8%
|
59.9% |
| Current ratio |
99.7%
|
104.7%
|
198.1% |
| Return on equity (ROE) |
20814.3%
|
223.6%
|
123.1% |
| Change turnover |
1,519
|
-13,690
|
-2,824 |
| Change turnover % |
9%
|
-43%
|
-8% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-13%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.