TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tillströms Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,950
|
5,505
|
4,387 |
| Financial expenses |
42
|
77
|
79 |
| Earnings before taxes |
1,333
|
708
|
692 |
| EBITDA |
1,368
|
782
|
777 |
| Total assets |
4,112
|
3,443
|
3,701 |
| Current assets |
4,059
|
3,443
|
3,701 |
| Current liabilities |
1,095
|
1,536
|
1,903 |
| Equity capital |
2,741
|
1,676
|
1,580 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,738
|
1,376
|
1,097 |
| Profit as a percentage of turnover |
19.2%
|
12.9%
|
15.8% |
| Return on assets (ROA) |
33.4%
|
22.8%
|
20.8% |
| Current ratio |
370.7%
|
224.2%
|
194.5% |
| Return on equity (ROE) |
48.6%
|
42.2%
|
43.8% |
| Change turnover |
1,373
|
1,023
|
174 |
| 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.