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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tillvana AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 4,483 Less Arrow 3,457 More Arrow 4,002
Financial expenses 22 More Arrow 25 Less Arrow 22
Earnings before taxes 1,000 Less Arrow 102 More Arrow 617
EBITDA 1,186 Less Arrow 296 More Arrow 808
Total assets 1,954 Less Arrow 1,202 More Arrow 1,664
Current assets 1,734 Less Arrow 834 More Arrow 1,211
Current liabilities 699 Less Arrow 457 More Arrow 596
Equity capital 1,164 Less Arrow 543 More Arrow 721
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 59.6% Less Arrow 45.2% Less Arrow 43.3%
Turnover per employee 1,494 Less Arrow 1,152 More Arrow 1,334
Profit as a percentage of turnover 22.3% Less Arrow 3.0% More Arrow 15.4%
Return on assets (ROA) 52.3% Less Arrow 10.6% More Arrow 38.4%
Current ratio 248.1% Less Arrow 182.5% More Arrow 203.2%
Return on equity (ROE) 85.9% Less Arrow 18.8% More Arrow 85.6%
Change turnover 869 Less Arrow -160 More Arrow 996
Change turnover % 24% Less Arrow -4% More Arrow 33%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.