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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tillmans Charkuteri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/08
Turnover 14,852 More Arrow 21,631 Less Arrow 17,377
Financial expenses 222 More Arrow 275 Less Arrow 209
Earnings before taxes -1,106 Less Arrow -2,807 More Arrow 7
EBITDA -693 Less Arrow -1,043 More Arrow 300
Total assets 8,833 More Arrow 9,895 Less Arrow 5,877
Current assets 2,084 More Arrow 2,894 More Arrow 5,445
Current liabilities 2,725 More Arrow 3,256 Less Arrow 2,543
Equity capital 2,395 More Arrow 3,186 Less Arrow 253
- share capital 168 Less Arrow 167 More Arrow 183
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 1,142 More Arrow 1,545 Less Arrow 1,241
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 88.9% More Arrow 214.1%
Return on equity (ROE) -46.2% Less Arrow -88.1% More Arrow 2.8%
Change turnover -6,891 More Arrow 5,766 Less Arrow -1,361
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.