TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tillsammans AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,827
|
44,329
|
49,824 |
Financial expenses |
18
|
5
|
13 |
Earnings before taxes |
1,231
|
7,281
|
11,676 |
EBITDA |
1,654
|
7,079
|
11,335 |
Total assets |
11,571
|
12,162
|
18,891 |
Current assets |
11,400
|
11,640
|
18,018 |
Current liabilities |
10,886
|
5,874
|
7,396 |
Equity capital |
551
|
5,913
|
11,495 |
- share capital |
51
|
47
|
49 |
Employees (average) |
13
|
15
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.8%
|
48.6%
|
60.8% |
Turnover per employee |
2,064
|
2,955
|
2,931 |
Profit as a percentage of turnover |
4.6%
|
16.4%
|
23.4% |
Return on assets (ROA) |
10.8%
|
59.9%
|
61.9% |
Current ratio |
104.7%
|
198.2%
|
243.6% |
Return on equity (ROE) |
223.4%
|
123.1%
|
101.6% |
Change turnover |
-20,648
|
-3,997
|
10,752 |
Change turnover % |
-43%
|
-8%
|
28% |
Chg. No. of employees |
-2
![]() |
-2
|
2 |
Chg. No. of employees % |
-13%
|
-12%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.