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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tillotts Pharma AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 47,058 Less Arrow 36,320 More Arrow 41,393
Financial expenses 132 More Arrow 412 Less Arrow 18
Earnings before taxes 840 Less Arrow 388 More Arrow 1,040
EBITDA 711 Less Arrow 643 More Arrow 1,049
Total assets 24,911 Less Arrow 17,143 Less Arrow 14,476
Current assets 24,886 Less Arrow 17,120 Less Arrow 14,454
Current liabilities 19,104 Less Arrow 11,788 Less Arrow 9,412
Equity capital 4,589 Less Arrow 4,093 Less Arrow 3,806
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 22 Less Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.4% More Arrow 23.9% More Arrow 26.3%
Turnover per employee 2,139 Less Arrow 1,730 More Arrow 2,179
Profit as a percentage of turnover 1.8% Less Arrow 1.1% More Arrow 2.5%
Return on assets (ROA) 3.9% More Arrow 4.7% More Arrow 7.3%
Current ratio 130.3% More Arrow 145.2% More Arrow 153.6%
Return on equity (ROE) 18.3% Less Arrow 9.5% More Arrow 27.3%
Change turnover 11,973 Less Arrow -5,194 More Arrow 12,281
Change turnover % 34% Less Arrow -13% More Arrow 42%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 5% More Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.