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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tilda & Co AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,692 More Arrow 24,664 More Arrow 24,903
Financial expenses 6 More Arrow 9 Less Arrow 7
Earnings before taxes 12 More Arrow 490 Less Arrow 54
EBITDA 14 More Arrow 493 Less Arrow 74
Total assets 2,549 More Arrow 3,511 More Arrow 4,595
Current assets 2,510 More Arrow 3,478 More Arrow 4,557
Current liabilities 2,433 More Arrow 2,892 More Arrow 4,092
Equity capital 117 More Arrow 619 Less Arrow 503
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 10 Less Arrow 2 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.6% More Arrow 17.6% Less Arrow 10.9%
Turnover per employee 2,269 More Arrow 12,332 Less Arrow 1,916
Profit as a percentage of turnover 0.1% More Arrow 2.0% Less Arrow 0.2%
Return on assets (ROA) 0.7% More Arrow 14.2% Less Arrow 1.3%
Current ratio 103.2% More Arrow 120.3% Less Arrow 111.4%
Return on equity (ROE) 10.3% More Arrow 79.2% Less Arrow 10.7%
Change turnover -2,417 More Arrow -2,006 Less Arrow -8,200
Change turnover % -10% More Arrow -8% Less Arrow -25%
Chg. No. of employees 8 Less Arrow -11 More Arrow 1
Chg. No. of employees % 400% Less Arrow -85% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.