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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tillvana AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,457 More Arrow 4,002 Less Arrow 3,160
Financial expenses 25 Less Arrow 22 More Arrow 26
Earnings before taxes 102 More Arrow 617 Less Arrow 238
EBITDA 296 More Arrow 808 Less Arrow 446
Total assets 1,202 More Arrow 1,664 Less Arrow 1,194
Current assets 834 More Arrow 1,211 Less Arrow 571
Current liabilities 457 More Arrow 596 Less Arrow 415
Equity capital 543 More Arrow 721 Less Arrow 249
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.2% Less Arrow 43.3% Less Arrow 20.9%
Turnover per employee 1,152 More Arrow 1,334 Less Arrow 1,053
Profit as a percentage of turnover 3.0% More Arrow 15.4% Less Arrow 7.5%
Return on assets (ROA) 10.6% More Arrow 38.4% Less Arrow 22.1%
Current ratio 182.5% More Arrow 203.2% Less Arrow 137.6%
Return on equity (ROE) 18.8% More Arrow 85.6% More Arrow 95.6%
Change turnover -160 More Arrow 996 Less Arrow 240
Change turnover % -4% More Arrow 33% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.