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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 2024/12 2023/12 2022/12
Turnover 9,048 More Arrow 13,867 More Arrow 18,767
Financial expenses 47 Less Arrow 41 Less Arrow 39
Earnings before taxes 207 Less Arrow 136 More Arrow 1,616
EBITDA 330 Less Arrow 281 More Arrow 1,806
Total assets 2,594 More Arrow 4,088 More Arrow 5,567
Current assets 2,549 More Arrow 3,960 More Arrow 5,335
Current liabilities 1,057 More Arrow 2,587 More Arrow 2,919
Equity capital 1,387 Less Arrow 1,312 More Arrow 2,229
- share capital 33 More Arrow 34 Less Arrow 33
Employees (average) 19 More Arrow 25 More Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.5% Less Arrow 32.1% More Arrow 40.0%
Turnover per employee 476 More Arrow 555 More Arrow 647
Profit as a percentage of turnover 2.3% Less Arrow 1.0% More Arrow 8.6%
Return on assets (ROA) 9.8% Less Arrow 4.3% More Arrow 29.7%
Current ratio 241.2% Less Arrow 153.1% More Arrow 182.8%
Return on equity (ROE) 14.9% Less Arrow 10.4% More Arrow 72.5%
Change turnover -4,360 Less Arrow -4,997 More Arrow 2,122
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.