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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tilka Trading AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,463 Less Arrow 64,166 Less Arrow 58,291
Financial expenses 142 More Arrow 208 Less Arrow 4
Earnings before taxes 16,726 Less Arrow 8,429 Less Arrow 5,767
EBITDA 17,371 Less Arrow 8,874 Less Arrow 5,977
Total assets 40,147 Less Arrow 33,429 Less Arrow 29,481
Current assets 38,007 Less Arrow 31,252 Less Arrow 28,510
Current liabilities 27,943 Less Arrow 18,526 Less Arrow 17,522
Equity capital 11,922 Less Arrow 11,765 Less Arrow 11,686
- share capital 1,050 Equal arrow 1,050 Equal arrow 1,050
Employees (average) 15 Less Arrow 14 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.7% More Arrow 35.2% More Arrow 39.6%
Turnover per employee 5,298 Less Arrow 4,583 Less Arrow 3,643
Profit as a percentage of turnover 21.0% Less Arrow 13.1% Less Arrow 9.9%
Return on assets (ROA) 42.0% Less Arrow 25.8% Less Arrow 19.6%
Current ratio 136.0% More Arrow 168.7% Less Arrow 162.7%
Return on equity (ROE) 140.3% Less Arrow 71.6% Less Arrow 49.3%
Change turnover 15,297 Less Arrow 5,875 More Arrow 8,114
Change turnover % 24% Less Arrow 10% More Arrow 16%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 7% Less Arrow -13% More Arrow 0%

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.