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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tilledal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,658 More Arrow 8,753 More Arrow 9,353
Financial expenses 53 Less Arrow 42 More Arrow 57
Earnings before taxes -32 Less Arrow -319 More Arrow -318
EBITDA 1,084 Less Arrow 378 More Arrow 442
Total assets 2,872 More Arrow 4,708 More Arrow 5,237
Current assets 1,030 More Arrow 1,846 Less Arrow 1,508
Current liabilities 1,852 More Arrow 3,527 More Arrow 3,540
Equity capital 717 More Arrow 738 More Arrow 1,057
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,110 More Arrow 1,459 More Arrow 1,559
Profit as a percentage of turnover -0.5% Less Arrow -3.6% More Arrow -3.4%
Return on assets (ROA) 0.7% Less Arrow -5.9% More Arrow -5.0%
Current ratio 55.6% Less Arrow 52.3% Less Arrow 42.6%
Return on equity (ROE) -4.5% Less Arrow -43.2% More Arrow -30.1%
Change turnover -2,095 More Arrow -600 More Arrow 1,427
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.