TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tyllsnäs Udde AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,646
|
2,050
|
2,237 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
568
|
660
|
332 |
| EBITDA |
486
|
641
|
377 |
| Total assets |
5,178
|
5,534
|
5,058 |
| Current assets |
4,100
|
4,435
|
3,916 |
| Current liabilities |
148
|
944
|
986 |
| Equity capital |
4,883
|
4,443
|
3,929 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.3%
|
80.3%
|
77.7% |
| Turnover per employee |
823
|
1,025
|
1,118 |
| Profit as a percentage of turnover |
34.5%
|
32.2%
|
14.8% |
| Return on assets (ROA) |
11.0%
|
11.9%
|
6.6% |
| Current ratio |
2770.3%
|
469.8%
|
397.2% |
| Return on equity (ROE) |
11.6%
|
14.9%
|
8.4% |
| Change turnover |
-404
|
-187
|
461 |
| Change turnover % |
-20%
|
-8%
|
26% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.