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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brasserie Tullhuset AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,388 More Arrow 34,796 Less Arrow 34,164
Financial expenses 401 Less Arrow 263 Less Arrow 260
Earnings before taxes 1,267 More Arrow 1,956 More Arrow 2,322
EBITDA 2,716 More Arrow 3,308 More Arrow 3,735
Total assets 14,732 More Arrow 16,536 More Arrow 17,503
Current assets 4,373 More Arrow 5,727 More Arrow 5,966
Current liabilities 6,050 More Arrow 7,566 More Arrow 8,592
Equity capital 2,802 More Arrow 3,161 More Arrow 3,241
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 40 Equal arrow 40 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.0% More Arrow 19.1% Less Arrow 18.5%
Turnover per employee 835 More Arrow 870 More Arrow 949
Profit as a percentage of turnover 3.8% More Arrow 5.6% More Arrow 6.8%
Return on assets (ROA) 11.3% More Arrow 13.4% More Arrow 14.8%
Current ratio 72.3% More Arrow 75.7% Less Arrow 69.4%
Return on equity (ROE) 45.2% More Arrow 61.9% More Arrow 71.6%
Change turnover -1,587 More Arrow 3,399 Less Arrow 2,226
Change turnover % -5% More Arrow 11% Less Arrow 7%
Chg. No. of employees 0 More Arrow 4 Less Arrow -4
Chg. No. of employees % 0% More Arrow 11% Less Arrow -10%

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.