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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tillberg Design of Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,848 Less Arrow 69,086 More Arrow 77,140
Financial expenses 0 Equal arrow 0 More Arrow 6
Earnings before taxes 3,610 More Arrow 8,967 Less Arrow 5,567
EBITDA 3,472 More Arrow 9,003 Less Arrow 5,705
Total assets 55,433 More Arrow 62,037 Less Arrow 47,655
Current assets 55,021 More Arrow 61,814 Less Arrow 47,463
Current liabilities 46,392 More Arrow 50,640 Less Arrow 38,444
Equity capital 8,886 More Arrow 11,247 Less Arrow 9,058
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,045 Less Arrow 3,454 Less Arrow 2,967
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 7,762 Less Arrow -8,054 Less Arrow -10,360
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.