TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tillströms Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,927
|
5,558
|
4,525 |
| Financial expenses |
42
|
78
|
81 |
| Earnings before taxes |
1,329
|
715
|
714 |
| EBITDA |
1,364
|
790
|
801 |
| Total assets |
4,099
|
3,476
|
3,817 |
| Current assets |
4,046
|
3,476
|
3,817 |
| Current liabilities |
1,091
|
1,551
|
1,963 |
| Equity capital |
2,732
|
1,692
|
1,630 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,732
|
1,390
|
1,131 |
| 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%
|
224.1%
|
194.4% |
| Return on equity (ROE) |
48.6%
|
42.3%
|
43.8% |
| Change turnover |
1,369
|
1,033
|
179 |
| 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.