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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tillotts Pharma AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 36,320 More Arrow 41,393 Less Arrow 31,678
Financial expenses 412 Less Arrow 18 More Arrow 178
Earnings before taxes 388 More Arrow 1,040 Less Arrow 522
EBITDA 643 More Arrow 1,049 Less Arrow 511
Total assets 17,143 Less Arrow 14,476 More Arrow 21,014
Current assets 17,120 Less Arrow 14,454 More Arrow 20,954
Current liabilities 11,788 Less Arrow 9,412 More Arrow 16,380
Equity capital 4,093 Less Arrow 3,806 Less Arrow 3,265
- share capital 9 Equal arrow 9 More Arrow 10
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 1,730 More Arrow 2,179 Less Arrow 1,760
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 -5,194 More Arrow 12,281 Less Arrow 458
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.