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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tillmans Charkuteri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 22,112 More Arrow 32,371 Less Arrow 23,742
Financial expenses 331 More Arrow 411 Less Arrow 285
Earnings before taxes -1,647 Less Arrow -4,201 More Arrow 9
EBITDA -1,032 Less Arrow -1,561 More Arrow 410
Total assets 13,150 More Arrow 14,808 Less Arrow 8,030
Current assets 3,102 More Arrow 4,331 More Arrow 7,439
Current liabilities 4,057 More Arrow 4,873 Less Arrow 3,475
Equity capital 3,566 More Arrow 4,768 Less Arrow 345
- share capital 250 Equal arrow 250 Equal arrow 250
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 1,701 More Arrow 2,312 Less Arrow 1,696
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 2.6%
Change turnover -10,259 More Arrow 8,629 Less Arrow -1,860
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.