TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tillsammans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,723
|
26,827
|
44,329 |
| Financial expenses |
0
|
18
|
5 |
| Earnings before taxes |
6,941
|
1,231
|
7,281 |
| EBITDA |
7,050
|
1,654
|
7,079 |
| Total assets |
11,058
|
11,571
|
12,162 |
| Current assets |
10,985
|
11,400
|
11,640 |
| Current liabilities |
11,024
|
10,886
|
5,874 |
| Equity capital |
34
|
551
|
5,913 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,286
|
2,064
|
2,955 |
| Profit as a percentage of turnover |
23.4%
|
4.6%
|
16.4% |
| Return on assets (ROA) |
62.8%
|
10.8%
|
59.9% |
| Current ratio |
99.6%
|
104.7%
|
198.2% |
| Return on equity (ROE) |
20414.7%
|
223.4%
|
123.1% |
| Change turnover |
2,412
|
-20,648
|
-3,997 |
| 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.