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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tillquist Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 209,667 More Arrow 219,717 Less Arrow 219,306
Financial expenses 1,956 Less Arrow 1,501 More Arrow 1,526
Earnings before taxes 7,425 More Arrow 15,183 Less Arrow 14,395
EBITDA 17,261 More Arrow 26,979 Less Arrow 21,855
Total assets 109,776 Less Arrow 106,820 More Arrow 107,225
Current assets 73,048 Less Arrow 65,196 Less Arrow 62,396
Current liabilities 27,844 Less Arrow 26,435 More Arrow 33,912
Equity capital 72,957 Less Arrow 70,272 Less Arrow 58,526
- share capital 1,276 Equal arrow 1,276 Equal arrow 1,276
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 5,518 More Arrow 6,658 Less Arrow 5,771
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 262.3% Less Arrow 246.6% Less Arrow 184.0%
Return on equity (ROE) 10.2% More Arrow 21.6% More Arrow 24.6%
Change turnover -10,050 More Arrow 411 More Arrow 13,635
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.