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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tillotts Pharma AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 403,003 More Arrow 460,633 Less Arrow 323,970
Financial expenses 4,569 Less Arrow 198 More Arrow 1,823
Earnings before taxes 4,308 More Arrow 11,577 Less Arrow 5,343
EBITDA 7,130 More Arrow 11,678 Less Arrow 5,226
Total assets 190,219 Less Arrow 161,095 More Arrow 214,909
Current assets 189,966 Less Arrow 160,847 More Arrow 214,293
Current liabilities 130,799 Less Arrow 104,738 More Arrow 167,518
Equity capital 45,420 Less Arrow 42,357 Less Arrow 33,391
- share capital 100 Equal arrow 100 Equal arrow 100
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 19,191 More Arrow 24,244 Less Arrow 17,998
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 -57,630 More Arrow 136,663 Less Arrow 4,683
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.