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Tilltala AB
AB
Active
Org 5568315591
Carléns Väg 41, 692 72
Kumla
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2010
1-4 employees
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Sweden
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Companies
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Wholesale of perfume and cosmetics
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Tilltala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
371
338
305
332
406
Staff expenses
—
−426
−226
−317
−398
EBITDA
1
2
6
−56
−44
Depreciation & amort.
−0
—
—
—
—
EBIT
1
2
6
−56
−44
Net financials
−1
−1
−0
−3
−2
Profit before tax
0
1
5
−59
−46
Tax
−0
−0
−1
—
—
Net profit
0
1
4
−59
−46
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
241
220
172
114
106
Equity
127
128
132
72
27
Long-term debt
0
—
—
—
—
Short-term debt
114
93
40
42
79
Total debt
114
93
40
42
79
Financial ratios
5-year trend
EBITDA margin
-10.9%
This company
15.8%
Market median
-169% vs market
2021
2025
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2021
2025
Return on equity
-171.9%
This company
18.4%
Market median
-1034% vs market
2021
2025
Net profit margin
-11.3%
This company
8.1%
Market median
-240% vs market
2021
2025
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
2021
2025
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Tilltala AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
