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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TILPS Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,867 More Arrow 18,767 Less Arrow 18,112
Financial expenses 41 Less Arrow 39 Less Arrow 28
Earnings before taxes 136 More Arrow 1,616 Less Arrow 1,578
EBITDA 281 More Arrow 1,806 Less Arrow 1,661
Total assets 4,088 More Arrow 5,567 More Arrow 9,950
Current assets 3,960 More Arrow 5,335 More Arrow 9,667
Current liabilities 2,587 More Arrow 2,919 More Arrow 4,421
Equity capital 1,312 More Arrow 2,229 More Arrow 4,705
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 25 More Arrow 29 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% More Arrow 40.0% More Arrow 47.3%
Turnover per employee 555 More Arrow 647 More Arrow 787
Profit as a percentage of turnover 1.0% More Arrow 8.6% More Arrow 8.7%
Return on assets (ROA) 4.3% More Arrow 29.7% Less Arrow 16.1%
Current ratio 153.1% More Arrow 182.8% More Arrow 218.7%
Return on equity (ROE) 10.4% More Arrow 72.5% Less Arrow 33.5%
Change turnover -4,997 More Arrow 2,122 Less Arrow 1,595
Change turnover % -26% More Arrow 13% Less Arrow 10%
Chg. No. of employees -4 More Arrow 6 Less Arrow 4
Chg. No. of employees % -14% More Arrow 26% Less Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.