TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tilka Trading AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,918
|
5,783
|
5,238 |
| Financial expenses |
12
|
19
|
0 |
| Earnings before taxes |
1,456
|
760
|
518 |
| EBITDA |
1,512
|
800
|
537 |
| Total assets |
3,495
|
3,013
|
2,649 |
| Current assets |
3,309
|
2,817
|
2,562 |
| Current liabilities |
2,433
|
1,670
|
1,575 |
| Equity capital |
1,038
|
1,060
|
1,050 |
| - share capital |
91
|
95
|
94 |
| Employees (average) |
15
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
35.2%
|
39.6% |
| Turnover per employee |
461
|
413
|
327 |
| Profit as a percentage of turnover |
21.0%
|
13.1%
|
9.9% |
| Return on assets (ROA) |
42.0%
|
25.9%
|
19.6% |
| Current ratio |
136.0%
|
168.7%
|
162.7% |
| Return on equity (ROE) |
140.3%
|
71.7%
|
49.3% |
| Change turnover |
1,332
|
529
|
729 |
| Change turnover % |
24%
|
10%
|
16% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
7%
|
-13%
|
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.