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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tilia Strategisk Rådgivning och Förvaltning AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,024 More Arrow 1,474 Less Arrow 126
Financial expenses 246 Less Arrow 0 Equal arrow 0
Earnings before taxes 244 More Arrow 401 Less Arrow 28
EBITDA 164 More Arrow 410 Less Arrow -72
Total assets 1,655 Less Arrow 1,556 Less Arrow 1,077
Current assets 1,467 Less Arrow 957 Less Arrow 538
Current liabilities 152 Less Arrow 141 Less Arrow 18
Equity capital 1,382 Less Arrow 1,281 Less Arrow 927
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 83.5% Less Arrow 82.3% More Arrow 86.1%
Turnover per employee 341 More Arrow 491 Less Arrow 126
Profit as a percentage of turnover 23.8% More Arrow 27.2% Less Arrow 22.2%
Return on assets (ROA) 29.6% Less Arrow 25.8% Less Arrow 2.6%
Current ratio 965.1% Less Arrow 678.7% More Arrow 2988.9%
Return on equity (ROE) 17.7% More Arrow 31.3% Less Arrow 3.0%
Change turnover -330 More Arrow 1,350 Less Arrow -67
Change turnover % -24% More Arrow 1090% Less Arrow -35%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 200%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.