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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tillys Rör & Byggteam AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,510 More Arrow 8,143 More Arrow 8,349
Financial expenses 2 More Arrow 4 Less Arrow 1
Earnings before taxes -75 More Arrow 347 More Arrow 678
EBITDA 79 More Arrow 479 More Arrow 686
Total assets 4,019 More Arrow 4,395 Less Arrow 4,022
Current assets 3,229 More Arrow 3,443 More Arrow 3,572
Current liabilities 1,474 More Arrow 1,644 Less Arrow 1,564
Equity capital 2,545 More Arrow 2,693 Less Arrow 2,412
- share capital 39 More Arrow 40 Equal arrow 40
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.3% Less Arrow 61.3% Less Arrow 60.0%
Turnover per employee 939 Less Arrow 905 More Arrow 1,044
Profit as a percentage of turnover -1.0% More Arrow 4.3% More Arrow 8.1%
Return on assets (ROA) -1.8% More Arrow 8.0% More Arrow 16.9%
Current ratio 219.1% Less Arrow 209.4% More Arrow 228.4%
Return on equity (ROE) -2.9% More Arrow 12.9% More Arrow 28.1%
Change turnover -364 More Arrow -249 More Arrow 499
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.