TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tilda & Co AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,916
|
2,194
|
2,366 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1
|
44
|
5 |
| EBITDA |
1
|
44
|
7 |
| Total assets |
215
|
312
|
437 |
| Current assets |
212
|
309
|
433 |
| Current liabilities |
205
|
257
|
389 |
| Equity capital |
10
|
55
|
48 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
2
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.7%
|
17.6%
|
11.0% |
| Turnover per employee |
192
|
1,097
|
182 |
| Profit as a percentage of turnover |
0.1%
|
2.0%
|
0.2% |
| Return on assets (ROA) |
0.9%
|
14.4%
|
1.4% |
| Current ratio |
103.4%
|
120.2%
|
111.3% |
| Return on equity (ROE) |
10.0%
|
80.0%
|
10.4% |
| Change turnover |
-204
|
-178
|
-779 |
| Change turnover % |
-10%
|
-8%
|
-25% |
| Chg. No. of employees |
8
|
-11
|
1 |
| Chg. No. of employees % |
400%
|
-85%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.