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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tillberg Design of Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,226 More Arrow 6,932 More Arrow 8,556
Financial expenses 0 More Arrow 1 More Arrow 5
Earnings before taxes 808 Less Arrow 500 More Arrow 784
EBITDA 811 Less Arrow 513 More Arrow 808
Total assets 5,591 Less Arrow 4,282 More Arrow 6,045
Current assets 5,571 Less Arrow 4,265 More Arrow 6,016
Current liabilities 4,564 Less Arrow 3,455 More Arrow 4,907
Equity capital 1,014 Less Arrow 814 More Arrow 1,123
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 More Arrow 26 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% More Arrow 19.0% Less Arrow 18.6%
Turnover per employee 311 Less Arrow 267 More Arrow 295
Profit as a percentage of turnover 13.0% Less Arrow 7.2% More Arrow 9.2%
Return on assets (ROA) 14.5% Less Arrow 11.7% More Arrow 13.1%
Current ratio 122.1% More Arrow 123.4% Less Arrow 122.6%
Return on equity (ROE) 79.7% Less Arrow 61.4% More Arrow 69.8%
Change turnover -726 Less Arrow -931 More Arrow 1,389
Change turnover % -10% Less Arrow -12% More Arrow 19%
Chg. No. of employees -6 More Arrow -3 Less Arrow -10
Chg. No. of employees % -23% More Arrow -10% Less Arrow -26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.