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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tillys Rör & Byggteam AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,007 More Arrow 1,093 More Arrow 1,123
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -10 More Arrow 47 More Arrow 91
EBITDA 11 More Arrow 64 More Arrow 92
Total assets 539 More Arrow 590 Less Arrow 541
Current assets 433 More Arrow 462 More Arrow 480
Current liabilities 198 More Arrow 221 Less Arrow 210
Equity capital 341 More Arrow 361 Less Arrow 324
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.3% Less Arrow 61.2% Less Arrow 59.9%
Turnover per employee 126 Less Arrow 121 More Arrow 140
Profit as a percentage of turnover -1.0% More Arrow 4.3% More Arrow 8.1%
Return on assets (ROA) -1.9% More Arrow 8.1% More Arrow 16.8%
Current ratio 218.7% Less Arrow 209.0% More Arrow 228.6%
Return on equity (ROE) -2.9% More Arrow 13.0% More Arrow 28.1%
Change turnover -49 More Arrow -33 More Arrow 67
Change turnover % -5% More Arrow -3% More Arrow 6%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.