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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tillquist Holding 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 7,657 More Arrow 15,381 Less Arrow 13,616
EBITDA 17,801 More Arrow 27,331 Less Arrow 20,673
Total assets 113,212 Less Arrow 108,212 Less Arrow 101,425
Current assets 75,334 Less Arrow 66,046 Less Arrow 59,021
Current liabilities 28,715 Less Arrow 26,779 More Arrow 32,078
Equity capital 75,240 Less Arrow 71,188 Less Arrow 55,360
- share capital 1,316 Less Arrow 1,293 Less Arrow 1,207
Employees (average) 38 Less Arrow 33 More Arrow 38

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.5% Less Arrow 65.8% Less Arrow 54.6%
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) 8.5% More Arrow 15.6% Less Arrow 14.8%
Current ratio 262.4% Less Arrow 246.6% Less Arrow 184.0%
Return on equity (ROE) 10.2% More Arrow 21.6% More Arrow 24.6%
Change turnover -10,365 More Arrow 416 More Arrow 12,898
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.