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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tillquist Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 216,229 More Arrow 222,580 Less Arrow 207,444
Financial expenses 2,017 Less Arrow 1,521 Less Arrow 1,443
Earnings before taxes 7,659 More Arrow 15,382 Less Arrow 13,616
EBITDA 17,803 More Arrow 27,332 Less Arrow 20,674
Total assets 120,122 Less Arrow 114,997 Less Arrow 110,837
Current assets 75,308 Less Arrow 66,017 Less Arrow 62,071
Current liabilities 28,716 Less Arrow 26,781 More Arrow 35,157
Equity capital 82,150 Less Arrow 77,972 Less Arrow 61,693
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 38 Less Arrow 33 More Arrow 38

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 68.4% Less Arrow 67.8% Less Arrow 55.7%
Turnover per employee 5,690 More Arrow 6,745 Less Arrow 5,459
Profit as a percentage of turnover 3.5% More Arrow 6.9% Less Arrow 6.6%
Return on assets (ROA) 8.1% More Arrow 14.7% Less Arrow 13.6%
Current ratio 262.3% Less Arrow 246.5% Less Arrow 176.6%
Return on equity (ROE) 9.3% More Arrow 19.7% More Arrow 22.1%
Change turnover -10,365 More Arrow 416 More Arrow 12,897
Change turnover % -5% More Arrow 0% More Arrow 7%
Chg. No. of employees 5 Less Arrow -5 More Arrow -1
Chg. No. of employees % 15% Less Arrow -13% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.