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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tillsgruppen AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,082 More Arrow 4,120 More Arrow 4,584
Financial expenses 2 Equal arrow 2 More Arrow 3
Earnings before taxes 503 Less Arrow 477 More Arrow 577
EBITDA 504 Less Arrow 488 More Arrow 595
Total assets 2,331 Less Arrow 2,263 More Arrow 2,324
Current assets 2,331 Less Arrow 2,262 More Arrow 2,312
Current liabilities 694 Less Arrow 676 Less Arrow 588
Equity capital 1,588 Less Arrow 1,536 More Arrow 1,680
- share capital 67 More Arrow 69 More Arrow 76
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 68.1% Less Arrow 67.9% More Arrow 72.3%
Turnover per employee 816 More Arrow 824 More Arrow 917
Profit as a percentage of turnover 12.3% Less Arrow 11.6% More Arrow 12.6%
Return on assets (ROA) 21.7% Less Arrow 21.2% More Arrow 25.0%
Current ratio 335.9% Less Arrow 334.6% More Arrow 393.2%
Return on equity (ROE) 31.7% Less Arrow 31.1% More Arrow 34.3%
Change turnover 110 Less Arrow -61 More Arrow 648
Change turnover % 3% Less Arrow -1% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.