TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tillströms Fastighetsservice AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
4,548
|
3,510
|
3,152 |
Financial expenses |
28
|
49
|
56 |
Earnings before taxes |
872
|
452
|
497 |
EBITDA |
895
|
499
|
558 |
Total assets |
2,691
|
2,195
|
2,659 |
Current assets |
2,656
|
2,195
|
2,659 |
Current liabilities |
716
|
980
|
1,367 |
Equity capital |
1,794
|
1,069
|
1,135 |
- share capital |
66
|
63
|
70 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
66.7%
|
48.7%
|
42.7% |
Turnover per employee |
1,137
|
878
|
788 |
Profit as a percentage of turnover |
19.2%
|
12.9%
|
15.8% |
Return on assets (ROA) |
33.4%
|
22.8%
|
20.8% |
Current ratio |
370.9%
|
224.0%
|
194.5% |
Return on equity (ROE) |
48.6%
|
42.3%
|
43.8% |
Change turnover |
899
|
652
|
125 |
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.