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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tilda & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,347 More Arrow 26,327 More Arrow 34,996
Financial expenses 9 Less Arrow 7 Less Arrow 6
Earnings before taxes 484 Less Arrow 57 More Arrow 1,191
EBITDA 487 Less Arrow 78 More Arrow 1,205
Total assets 3,466 More Arrow 4,858 More Arrow 5,421
Current assets 3,433 More Arrow 4,818 More Arrow 5,290
Current liabilities 2,855 More Arrow 4,326 More Arrow 4,329
Equity capital 611 Less Arrow 532 More Arrow 1,092
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% Less Arrow 11.0% More Arrow 20.1%
Turnover per employee 12,174 Less Arrow 2,025 More Arrow 2,916
Profit as a percentage of turnover 2.0% Less Arrow 0.2% More Arrow 3.4%
Return on assets (ROA) 14.2% Less Arrow 1.3% More Arrow 22.1%
Current ratio 120.2% Less Arrow 111.4% More Arrow 122.2%
Return on equity (ROE) 79.2% Less Arrow 10.7% More Arrow 109.1%
Change turnover -1,980 Less Arrow -8,669 More Arrow 11,992
Change turnover % -8% Less Arrow -25% More Arrow 52%
Chg. No. of employees -11 More Arrow 1 Equal arrow 1
Chg. No. of employees % -85% More Arrow 8% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.