TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tillströms Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
610
|
471
|
424 |
| Financial expenses |
4
|
7
|
8 |
| Earnings before taxes |
117
|
61
|
67 |
| EBITDA |
120
|
67
|
75 |
| Total assets |
361
|
295
|
357 |
| Current assets |
356
|
295
|
357 |
| Current liabilities |
96
|
132
|
184 |
| Equity capital |
241
|
143
|
153 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.8%
|
48.5%
|
42.9% |
| Turnover per employee |
152
|
118
|
106 |
| Profit as a percentage of turnover |
19.2%
|
13.0%
|
15.8% |
| Return on assets (ROA) |
33.5%
|
23.1%
|
21.0% |
| Current ratio |
370.8%
|
223.5%
|
194.0% |
| Return on equity (ROE) |
48.5%
|
42.7%
|
43.8% |
| Change turnover |
121
|
88
|
17 |
| Change turnover % |
25%
|
23%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.