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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tillberg Design of Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 51,548 More Arrow 63,624 Less Arrow 54,324
Financial expenses 4 More Arrow 36 More Arrow 1,084
Earnings before taxes 3,720 More Arrow 5,832 Less Arrow -14,751
EBITDA 3,812 More Arrow 6,012 Less Arrow -13,496
Total assets 31,845 More Arrow 44,955 Less Arrow 42,899
Current assets 31,716 More Arrow 44,737 Less Arrow 42,532
Current liabilities 25,690 More Arrow 36,488 Less Arrow 34,734
Equity capital 6,053 More Arrow 8,349 Less Arrow 8,138
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 26 More Arrow 29 More Arrow 39

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.0% Less Arrow 18.6% More Arrow 19.0%
Turnover per employee 1,983 More Arrow 2,194 Less Arrow 1,393
Profit as a percentage of turnover 7.2% More Arrow 9.2% Less Arrow -27.2%
Return on assets (ROA) 11.7% More Arrow 13.1% Less Arrow -31.9%
Current ratio 123.5% Less Arrow 122.6% Less Arrow 122.5%
Return on equity (ROE) 61.5% More Arrow 69.9% Less Arrow -181.3%
Change turnover -6,923 More Arrow 10,328 Less Arrow -43,972
Change turnover % -12% More Arrow 19% Less Arrow -45%
Chg. No. of employees -3 Less Arrow -10 More Arrow -3
Chg. No. of employees % -10% Less Arrow -26% More Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.