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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tillsammans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,482 More Arrow 46,864 More Arrow 51,090
Financial expenses 18 Less Arrow 5 More Arrow 13
Earnings before taxes 1,215 More Arrow 7,697 More Arrow 11,973
EBITDA 1,633 More Arrow 7,484 More Arrow 11,623
Total assets 11,422 More Arrow 12,857 More Arrow 19,371
Current assets 11,253 More Arrow 12,306 More Arrow 18,476
Current liabilities 10,746 Less Arrow 6,210 More Arrow 7,584
Equity capital 544 More Arrow 6,251 More Arrow 11,787
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 More Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.8% More Arrow 48.6% More Arrow 60.8%
Turnover per employee 2,037 More Arrow 3,124 Less Arrow 3,005
Profit as a percentage of turnover 4.6% More Arrow 16.4% More Arrow 23.4%
Return on assets (ROA) 10.8% More Arrow 59.9% More Arrow 61.9%
Current ratio 104.7% More Arrow 198.2% More Arrow 243.6%
Return on equity (ROE) 223.3% Less Arrow 123.1% Less Arrow 101.6%
Change turnover -20,382 More Arrow -4,226 More Arrow 11,025
Change turnover % -43% More Arrow -8% More Arrow 28%
Chg. No. of employees -2 Equal arrow -2 More Arrow 2
Chg. No. of employees % -13% More Arrow -12% More Arrow 13%

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.