TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tyllsnäs Udde AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,050
|
2,237
|
1,776 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
660
|
332
|
496 |
| EBITDA |
641
|
377
|
541 |
| Total assets |
5,534
|
5,058
|
4,736 |
| Current assets |
4,435
|
3,916
|
3,550 |
| Current liabilities |
944
|
986
|
923 |
| Equity capital |
4,443
|
3,929
|
3,670 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.3%
|
77.7%
|
77.5% |
| Turnover per employee |
1,025
|
1,118
|
888 |
| Profit as a percentage of turnover |
32.2%
|
14.8%
|
27.9% |
| Return on assets (ROA) |
11.9%
|
6.6%
|
10.5% |
| Current ratio |
469.8%
|
397.2%
|
384.6% |
| Return on equity (ROE) |
14.9%
|
8.4%
|
13.5% |
| Change turnover |
-187
|
461
|
124 |
| Change turnover % |
-8%
|
26%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.