TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillskottsbolaget Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,414
|
32,145
|
26,894 |
| Financial expenses |
11
|
4
|
1 |
| Earnings before taxes |
3,780
|
2,864
|
1,715 |
| EBITDA |
3,739
|
2,896
|
1,744 |
| Total assets |
11,023
|
7,819
|
6,097 |
| Current assets |
10,968
|
7,736
|
5,986 |
| Current liabilities |
2,567
|
2,450
|
2,846 |
| Equity capital |
7,882
|
5,006
|
3,046 |
| - share capital |
50
|
50
|
50 |
| 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 |
17,707
|
16,072
|
13,447 |
| Profit as a percentage of turnover |
10.7%
|
8.9%
|
6.4% |
| Return on assets (ROA) |
34.4%
|
36.7%
|
28.1% |
| Current ratio |
427.3%
|
315.8%
|
210.3% |
| Return on equity (ROE) |
48.0%
|
57.2%
|
56.3% |
| Change turnover |
3,269
|
5,251
|
5,893 |
| 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.