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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tillmans Charkuteri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/08
Turnover 1,993 More Arrow 2,909 Less Arrow 2,337
Financial expenses 30 More Arrow 37 Less Arrow 28
Earnings before taxes -148 Less Arrow -378 More Arrow 1
EBITDA -93 Less Arrow -140 More Arrow 40
Total assets 1,185 More Arrow 1,331 Less Arrow 790
Current assets 280 More Arrow 389 More Arrow 732
Current liabilities 366 More Arrow 438 Less Arrow 342
Equity capital 321 More Arrow 428 Less Arrow 34
- share capital 23 Less Arrow 22 More Arrow 25
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 27.1% More Arrow 32.2% Less Arrow 4.3%
Turnover per employee 153 More Arrow 208 Less Arrow 167
Profit as a percentage of turnover -7.4% Less Arrow -13.0% More Arrow 0.0%
Return on assets (ROA) -10.0% Less Arrow -25.6% More Arrow 3.7%
Current ratio 76.5% More Arrow 88.8% More Arrow 214.0%
Return on equity (ROE) -46.1% Less Arrow -88.3% More Arrow 2.9%
Change turnover -925 More Arrow 775 Less Arrow -183
Change turnover % -32% More Arrow 36% Less Arrow -7%
Chg. No. of employees -1 More Arrow 0 Less Arrow -4
Chg. No. of employees % -7% More Arrow 0% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
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.