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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tyllsnäs Udde AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,698 More Arrow 2,077 More Arrow 2,116
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 586 More Arrow 669 Less Arrow 314
EBITDA 501 More Arrow 649 Less Arrow 357
Total assets 5,340 More Arrow 5,606 Less Arrow 4,784
Current assets 4,228 More Arrow 4,493 Less Arrow 3,704
Current liabilities 153 More Arrow 956 Less Arrow 933
Equity capital 5,036 Less Arrow 4,501 Less Arrow 3,716
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.3% Less Arrow 80.3% Less Arrow 77.7%
Turnover per employee 849 More Arrow 1,038 More Arrow 1,058
Profit as a percentage of turnover 34.5% Less Arrow 32.2% Less Arrow 14.8%
Return on assets (ROA) 11.0% More Arrow 12.0% Less Arrow 6.6%
Current ratio 2763.4% Less Arrow 470.0% Less Arrow 397.0%
Return on equity (ROE) 11.6% More Arrow 14.9% Less Arrow 8.4%
Change turnover -417 More Arrow -189 More Arrow 436
Change turnover % -20% More Arrow -8% More Arrow 26%
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.