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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tilda & Co AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,664 More Arrow 24,903 More Arrow 34,129
Financial expenses 9 Less Arrow 7 Less Arrow 6
Earnings before taxes 490 Less Arrow 54 More Arrow 1,161
EBITDA 493 Less Arrow 74 More Arrow 1,175
Total assets 3,511 More Arrow 4,595 More Arrow 5,287
Current assets 3,478 More Arrow 4,557 More Arrow 5,159
Current liabilities 2,892 More Arrow 4,092 More Arrow 4,222
Equity capital 619 Less Arrow 503 More Arrow 1,065
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% Less Arrow 10.9% More Arrow 20.1%
Turnover per employee 12,332 Less Arrow 1,916 More Arrow 2,844
Profit as a percentage of turnover 2.0% Less Arrow 0.2% More Arrow 3.4%
Return on assets (ROA) 14.2% Less Arrow 1.3% More Arrow 22.1%
Current ratio 120.3% Less Arrow 111.4% More Arrow 122.2%
Return on equity (ROE) 79.2% Less Arrow 10.7% More Arrow 109.0%
Change turnover -2,006 Less Arrow -8,200 More Arrow 11,695
Change turnover % -8% Less Arrow -25% More Arrow 52%
Chg. No. of employees -11 More Arrow 1 Equal arrow 1
Chg. No. of employees % -85% More Arrow 8% More Arrow 9%

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.