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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tillotts Pharma AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 408,255 More Arrow 435,719 Less Arrow 315,943
Financial expenses 4,629 Less Arrow 187 More Arrow 1,778
Earnings before taxes 4,364 More Arrow 10,951 Less Arrow 5,211
EBITDA 7,223 More Arrow 11,046 Less Arrow 5,097
Total assets 192,698 Less Arrow 152,382 More Arrow 209,584
Current assets 192,442 Less Arrow 152,147 More Arrow 208,983
Current liabilities 132,504 Less Arrow 99,073 More Arrow 163,367
Equity capital 46,012 Less Arrow 40,066 Less Arrow 32,564
- share capital 101 Less Arrow 95 More Arrow 98
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 19,441 More Arrow 22,933 Less Arrow 17,552
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 -58,381 More Arrow 129,271 Less Arrow 4,567
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.