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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 222,580 Less Arrow 207,444 Less Arrow 200,575
Financial expenses 1,521 Less Arrow 1,443 Less Arrow 821
Earnings before taxes 15,381 Less Arrow 13,616 Less Arrow 12,794
EBITDA 27,331 Less Arrow 20,673 Less Arrow 16,880
Total assets 108,212 Less Arrow 101,425 Less Arrow 87,970
Current assets 66,046 Less Arrow 59,021 Less Arrow 54,852
Current liabilities 26,779 More Arrow 32,078 Less Arrow 31,184
Equity capital 71,188 Less Arrow 55,360 Less Arrow 48,522
- share capital 1,293 Less Arrow 1,207 More Arrow 1,244
Employees (average) 33 More Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.8% Less Arrow 54.6% More Arrow 55.2%
Turnover per employee 6,745 Less Arrow 5,459 Less Arrow 5,143
Profit as a percentage of turnover 6.9% Less Arrow 6.6% Less Arrow 6.4%
Return on assets (ROA) 15.6% Less Arrow 14.8% More Arrow 15.5%
Current ratio 246.6% Less Arrow 184.0% Less Arrow 175.9%
Return on equity (ROE) 21.6% More Arrow 24.6% More Arrow 26.4%
Change turnover 416 More Arrow 12,898 More Arrow 27,200
Change turnover % 0% More Arrow 7% More Arrow 16%
Chg. No. of employees -5 More Arrow -1 Equal arrow -1
Chg. No. of employees % -13% More Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.