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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 2023/12 2022/12 2021/12
Turnover 46,403 More Arrow 51,548 More Arrow 63,624
Financial expenses 0 More Arrow 4 More Arrow 36
Earnings before taxes 6,023 Less Arrow 3,720 More Arrow 5,832
EBITDA 6,047 Less Arrow 3,812 More Arrow 6,012
Total assets 41,669 Less Arrow 31,845 More Arrow 44,955
Current assets 41,519 Less Arrow 31,716 More Arrow 44,737
Current liabilities 34,014 Less Arrow 25,690 More Arrow 36,488
Equity capital 7,554 Less Arrow 6,053 More Arrow 8,349
- share capital 67 Equal arrow 67 More Arrow 73
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 2,320 Less Arrow 1,983 More Arrow 2,194
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 123.5% Less Arrow 122.6%
Return on equity (ROE) 79.7% Less Arrow 61.5% More Arrow 69.9%
Change turnover -5,410 Less Arrow -6,923 More Arrow 10,328
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.