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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 2024/12 2023/12 2022/12
Turnover 49,910 Less Arrow 46,403 More Arrow 51,548
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 2,345 More Arrow 6,023 Less Arrow 3,720
EBITDA 2,255 More Arrow 6,047 Less Arrow 3,812
Total assets 36,001 More Arrow 41,669 Less Arrow 31,845
Current assets 35,734 More Arrow 41,519 Less Arrow 31,716
Current liabilities 30,130 More Arrow 34,014 Less Arrow 25,690
Equity capital 5,771 More Arrow 7,554 Less Arrow 6,053
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 19 More Arrow 20 More Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.0% More Arrow 18.1% More Arrow 19.0%
Turnover per employee 2,627 Less Arrow 2,320 Less Arrow 1,983
Profit as a percentage of turnover 4.7% More Arrow 13.0% Less Arrow 7.2%
Return on assets (ROA) 6.5% More Arrow 14.5% Less Arrow 11.7%
Current ratio 118.6% More Arrow 122.1% More Arrow 123.5%
Return on equity (ROE) 40.6% More Arrow 79.7% Less Arrow 61.5%
Change turnover 5,041 Less Arrow -5,410 Less Arrow -6,923
Change turnover % 11% Less Arrow -10% Less Arrow -12%
Chg. No. of employees -1 Less Arrow -6 More Arrow -3
Chg. No. of employees % -5% Less Arrow -23% More Arrow -10%

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.