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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tillvana AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 5,493 More Arrow 5,748 Less Arrow 4,318
Financial expenses 40 Less Arrow 32 More Arrow 35
Earnings before taxes 162 More Arrow 886 Less Arrow 325
EBITDA 470 More Arrow 1,160 Less Arrow 610
Total assets 1,910 More Arrow 2,390 Less Arrow 1,632
Current assets 1,325 More Arrow 1,739 Less Arrow 780
Current liabilities 727 More Arrow 856 Less Arrow 567
Equity capital 863 More Arrow 1,035 Less Arrow 340
- share capital 100 Equal arrow 100 Equal arrow 100
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 20.8%
Turnover per employee 1,831 More Arrow 1,916 Less Arrow 1,439
Profit as a percentage of turnover 2.9% More Arrow 15.4% Less Arrow 7.5%
Return on assets (ROA) 10.6% More Arrow 38.4% Less Arrow 22.1%
Current ratio 182.3% More Arrow 203.2% Less Arrow 137.6%
Return on equity (ROE) 18.8% More Arrow 85.6% More Arrow 95.6%
Change turnover -255 More Arrow 1,430 Less Arrow 328
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.