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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tillberg Design of Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,986 More Arrow 72,968 More Arrow 85,332
Financial expenses 0 More Arrow 6 More Arrow 49
Earnings before taxes 9,084 Less Arrow 5,266 More Arrow 7,822
EBITDA 9,120 Less Arrow 5,396 More Arrow 8,063
Total assets 62,845 Less Arrow 45,077 More Arrow 60,293
Current assets 62,620 Less Arrow 44,896 More Arrow 60,002
Current liabilities 51,300 Less Arrow 36,365 More Arrow 48,938
Equity capital 11,394 Less Arrow 8,568 More Arrow 11,198
- share capital 101 Less Arrow 95 More Arrow 98
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 3,499 Less Arrow 2,806 More Arrow 2,942
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 -8,159 Less Arrow -9,800 More Arrow 13,852
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.