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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tilia Strategisk Rådgivning och Förvaltning AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 10,782 More Arrow 14,701 Less Arrow 1,327
Financial expenses 2,593 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,567 More Arrow 4,002 Less Arrow 298
EBITDA 1,723 More Arrow 4,086 Less Arrow -754
Total assets 17,420 Less Arrow 15,514 Less Arrow 11,328
Current assets 15,447 Less Arrow 9,545 Less Arrow 5,655
Current liabilities 1,596 Less Arrow 1,409 Less Arrow 189
Equity capital 14,545 Less Arrow 12,780 Less Arrow 9,752
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 3 Equal arrow 3 Less Arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 83.5% Less Arrow 82.4% More Arrow 86.1%
Turnover per employee 3,594 More Arrow 4,900 Less Arrow 1,327
Profit as a percentage of turnover 23.8% More Arrow 27.2% Less Arrow 22.5%
Return on assets (ROA) 29.6% Less Arrow 25.8% Less Arrow 2.6%
Current ratio 967.9% Less Arrow 677.4% More Arrow 2992.1%
Return on equity (ROE) 17.6% More Arrow 31.3% Less Arrow 3.1%
Change turnover -3,477 More Arrow 13,466 Less Arrow -707
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.