TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tilka Trading AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,950
|
65,002
|
55,138 |
| Financial expenses |
146
|
211
|
4 |
| Earnings before taxes |
17,249
|
8,539
|
5,455 |
| EBITDA |
17,915
|
8,990
|
5,654 |
| Total assets |
41,404
|
33,865
|
27,886 |
| Current assets |
39,197
|
31,659
|
26,968 |
| Current liabilities |
28,818
|
18,767
|
16,574 |
| Equity capital |
12,295
|
11,918
|
11,054 |
| - share capital |
1,083
|
1,064
|
993 |
| 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 |
5,463
|
4,643
|
3,446 |
| Profit as a percentage of turnover |
21.0%
|
13.1%
|
9.9% |
| Return on assets (ROA) |
42.0%
|
25.8%
|
19.6% |
| Current ratio |
136.0%
|
168.7%
|
162.7% |
| Return on equity (ROE) |
140.3%
|
71.6%
|
49.3% |
| Change turnover |
15,776
|
5,952
|
7,675 |
| 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.