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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tillberg Design of Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 77,140 More Arrow 87,500 Less Arrow 73,296
Financial expenses 6 More Arrow 50 More Arrow 1,462
Earnings before taxes 5,567 More Arrow 8,021 Less Arrow -19,902
EBITDA 5,705 More Arrow 8,268 Less Arrow -18,209
Total assets 47,655 More Arrow 61,825 Less Arrow 57,881
Current assets 47,463 More Arrow 61,526 Less Arrow 57,385
Current liabilities 38,444 More Arrow 50,181 Less Arrow 46,864
Equity capital 9,058 More Arrow 11,482 Less Arrow 10,980
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,967 More Arrow 3,017 Less Arrow 1,879
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 -10,360 More Arrow 14,204 Less Arrow -59,328
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.