TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tillströms Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
471
|
424
|
429 |
| Financial expenses |
7
|
8
|
10 |
| Earnings before taxes |
61
|
67
|
37 |
| EBITDA |
67
|
75
|
48 |
| Total assets |
295
|
357
|
408 |
| Current assets |
295
|
357
|
408 |
| Current liabilities |
132
|
184
|
285 |
| Equity capital |
143
|
153
|
105 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
48.5%
|
42.9%
|
25.7% |
| Turnover per employee |
118
|
106
|
143 |
| Profit as a percentage of turnover |
13.0%
|
15.8%
|
8.6% |
| Return on assets (ROA) |
23.1%
|
21.0%
|
11.5% |
| Current ratio |
223.5%
|
194.0%
|
143.2% |
| Return on equity (ROE) |
42.7%
|
43.8%
|
35.2% |
| Change turnover |
88
|
17
|
-26 |
| Change turnover % |
23%
|
4%
|
-6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.