TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillsammans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,821
|
26,482
|
46,864 |
| Financial expenses |
0
|
18
|
5 |
| Earnings before taxes |
6,730
|
1,215
|
7,697 |
| EBITDA |
6,836
|
1,633
|
7,484 |
| Total assets |
10,722
|
11,422
|
12,857 |
| Current assets |
10,652
|
11,253
|
12,306 |
| Current liabilities |
10,689
|
10,746
|
6,210 |
| Equity capital |
33
|
544
|
6,251 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,217
|
2,037
|
3,124 |
| 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%
|
198.2% |
| Return on equity (ROE) |
20393.9%
|
223.3%
|
123.1% |
| Change turnover |
2,339
|
-20,382
|
-4,226 |
| 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.