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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tillberg Design of Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,253 Less Arrow 69,986 More Arrow 72,968
Financial expenses 0 Equal arrow 0 More Arrow 6
Earnings before taxes 3,723 More Arrow 9,084 Less Arrow 5,266
EBITDA 3,581 More Arrow 9,120 Less Arrow 5,396
Total assets 57,168 More Arrow 62,845 Less Arrow 45,077
Current assets 56,743 More Arrow 62,620 Less Arrow 44,896
Current liabilities 47,844 More Arrow 51,300 Less Arrow 36,365
Equity capital 9,164 More Arrow 11,394 Less Arrow 8,568
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 19 More Arrow 20 More Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.0% More Arrow 18.1% More Arrow 19.0%
Turnover per employee 4,171 Less Arrow 3,499 Less Arrow 2,806
Profit as a percentage of turnover 4.7% More Arrow 13.0% Less Arrow 7.2%
Return on assets (ROA) 6.5% More Arrow 14.5% Less Arrow 11.7%
Current ratio 118.6% More Arrow 122.1% More Arrow 123.5%
Return on equity (ROE) 40.6% More Arrow 79.7% Less Arrow 61.5%
Change turnover 8,005 Less Arrow -8,159 Less Arrow -9,800
Change turnover % 11% Less Arrow -10% Less Arrow -12%
Chg. No. of employees -1 Less Arrow -6 More Arrow -3
Chg. No. of employees % -5% Less Arrow -23% More Arrow -10%

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.