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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tilledal AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 600 More Arrow 787 More Arrow 915
Financial expenses 5 Less Arrow 4 More Arrow 6
Earnings before taxes -3 Less Arrow -29 Less Arrow -31
EBITDA 98 Less Arrow 34 More Arrow 43
Total assets 259 More Arrow 423 More Arrow 512
Current assets 93 More Arrow 166 Less Arrow 147
Current liabilities 167 More Arrow 317 More Arrow 346
Equity capital 65 More Arrow 66 More Arrow 103
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.1% Less Arrow 15.6% More Arrow 20.1%
Turnover per employee 100 More Arrow 131 More Arrow 152
Profit as a percentage of turnover -0.5% Less Arrow -3.7% More Arrow -3.4%
Return on assets (ROA) 0.8% Less Arrow -5.9% More Arrow -4.9%
Current ratio 55.7% Less Arrow 52.4% Less Arrow 42.5%
Return on equity (ROE) -4.6% Less Arrow -43.9% More Arrow -30.1%
Change turnover -189 More Arrow -54 More Arrow 140
Change turnover % -24% More Arrow -6% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

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.