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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 2023/12 2022/12 2021/12
Turnover 69,086 More Arrow 77,140 More Arrow 87,500
Financial expenses 0 More Arrow 6 More Arrow 50
Earnings before taxes 8,967 Less Arrow 5,567 More Arrow 8,021
EBITDA 9,003 Less Arrow 5,705 More Arrow 8,268
Total assets 62,037 Less Arrow 47,655 More Arrow 61,825
Current assets 61,814 Less Arrow 47,463 More Arrow 61,526
Current liabilities 50,640 Less Arrow 38,444 More Arrow 50,181
Equity capital 11,247 Less Arrow 9,058 More Arrow 11,482
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,454 Less Arrow 2,967 More Arrow 3,017
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 -8,054 Less Arrow -10,360 More Arrow 14,204
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.