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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tjällmo Flis AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,875 More Arrow 20,025 Less Arrow 13,267
Financial expenses 222 More Arrow 247 Less Arrow 171
Earnings before taxes 2,135 More Arrow 4,378 Less Arrow 2,354
EBITDA 4,021 More Arrow 6,152 Less Arrow 3,397
Total assets 20,738 More Arrow 27,038 Less Arrow 20,944
Current assets 9,557 More Arrow 18,651 Less Arrow 12,284
Current liabilities 6,878 More Arrow 16,514 Less Arrow 12,201
Equity capital 9,182 Less Arrow 7,353 Less Arrow 5,006
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.3% Less Arrow 27.2% Less Arrow 23.9%
Turnover per employee 4,719 More Arrow 5,006 Less Arrow 3,317
Profit as a percentage of turnover 11.3% More Arrow 21.9% Less Arrow 17.7%
Return on assets (ROA) 11.4% More Arrow 17.1% Less Arrow 12.1%
Current ratio 139.0% Less Arrow 112.9% Less Arrow 100.7%
Return on equity (ROE) 23.3% More Arrow 59.5% Less Arrow 47.0%
Change turnover -1,511 More Arrow 5,816 Less Arrow 3,984
Change turnover % -7% More Arrow 41% More Arrow 43%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.