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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tilledal AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,745 More Arrow 8,280 More Arrow 9,121
Financial expenses 54 Less Arrow 40 More Arrow 56
Earnings before taxes -32 Less Arrow -302 Less Arrow -310
EBITDA 1,098 Less Arrow 358 More Arrow 431
Total assets 2,909 More Arrow 4,453 More Arrow 5,107
Current assets 1,043 More Arrow 1,746 Less Arrow 1,471
Current liabilities 1,876 More Arrow 3,336 More Arrow 3,452
Equity capital 726 Less Arrow 698 More Arrow 1,031
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% Less Arrow 15.7% More Arrow 20.2%
Turnover per employee 1,124 More Arrow 1,380 More Arrow 1,520
Profit as a percentage of turnover -0.5% Less Arrow -3.6% More Arrow -3.4%
Return on assets (ROA) 0.8% Less Arrow -5.9% More Arrow -5.0%
Current ratio 55.6% Less Arrow 52.3% Less Arrow 42.6%
Return on equity (ROE) -4.4% Less Arrow -43.3% More Arrow -30.1%
Change turnover -2,122 More Arrow -568 More Arrow 1,392
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.