TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tillskottsbolaget Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,083
|
2,897
|
2,417 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
329
|
258
|
154 |
| EBITDA |
326
|
261
|
157 |
| Total assets |
960
|
705
|
548 |
| Current assets |
955
|
697
|
538 |
| Current liabilities |
223
|
221
|
256 |
| Equity capital |
686
|
451
|
274 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.5%
|
64.0%
|
50.0% |
| Turnover per employee |
1,542
|
1,448
|
1,208 |
| Profit as a percentage of turnover |
10.7%
|
8.9%
|
6.4% |
| Return on assets (ROA) |
34.4%
|
36.6%
|
28.1% |
| Current ratio |
428.3%
|
315.4%
|
210.2% |
| Return on equity (ROE) |
48.0%
|
57.2%
|
56.2% |
| Change turnover |
285
|
473
|
530 |
| Change turnover % |
10%
|
20%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.