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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TILPS Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,213 More Arrow 1,861 More Arrow 2,524
Financial expenses 6 Less Arrow 5 Equal arrow 5
Earnings before taxes 28 Less Arrow 18 More Arrow 217
EBITDA 44 Less Arrow 38 More Arrow 243
Total assets 348 More Arrow 548 More Arrow 749
Current assets 342 More Arrow 531 More Arrow 717
Current liabilities 142 More Arrow 347 More Arrow 393
Equity capital 186 Less Arrow 176 More Arrow 300
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 19 More Arrow 25 More Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.4% Less Arrow 32.1% More Arrow 40.1%
Turnover per employee 64 More Arrow 74 More Arrow 87
Profit as a percentage of turnover 2.3% Less Arrow 1.0% More Arrow 8.6%
Return on assets (ROA) 9.8% Less Arrow 4.2% More Arrow 29.6%
Current ratio 240.8% Less Arrow 153.0% More Arrow 182.4%
Return on equity (ROE) 15.1% Less Arrow 10.2% More Arrow 72.3%
Change turnover -585 Less Arrow -670 More Arrow 285
Change turnover % -33% More Arrow -26% More Arrow 13%
Chg. No. of employees -6 More Arrow -4 More Arrow 6
Chg. No. of employees % -24% More Arrow -14% More Arrow 26%

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.