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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tillotts Pharma AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 270,687 More Arrow 307,810 Less Arrow 235,569
Financial expenses 3,069 Less Arrow 132 More Arrow 1,326
Earnings before taxes 2,894 More Arrow 7,736 Less Arrow 3,885
EBITDA 4,789 More Arrow 7,804 Less Arrow 3,800
Total assets 127,765 Less Arrow 107,649 More Arrow 156,267
Current assets 127,595 Less Arrow 107,483 More Arrow 155,819
Current liabilities 87,854 Less Arrow 69,989 More Arrow 121,808
Equity capital 30,507 Less Arrow 28,304 Less Arrow 24,280
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.9% More Arrow 26.3% Less Arrow 15.5%
Turnover per employee 12,890 More Arrow 16,201 Less Arrow 13,087
Profit as a percentage of turnover 1.1% More Arrow 2.5% Less Arrow 1.6%
Return on assets (ROA) 4.7% More Arrow 7.3% Less Arrow 3.3%
Current ratio 145.2% More Arrow 153.6% Less Arrow 127.9%
Return on equity (ROE) 9.5% More Arrow 27.3% Less Arrow 16.0%
Change turnover -38,709 More Arrow 91,323 Less Arrow 3,405
Change turnover % -13% More Arrow 42% Less Arrow 1%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 11% Less Arrow 6% More Arrow 13%

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.