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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Brasserie Tullhuset AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,480 More Arrow 4,679 Less Arrow 4,594
Financial expenses 54 Less Arrow 35 Equal arrow 35
Earnings before taxes 170 More Arrow 263 More Arrow 312
EBITDA 364 More Arrow 445 More Arrow 502
Total assets 1,977 More Arrow 2,224 More Arrow 2,354
Current assets 587 More Arrow 770 More Arrow 802
Current liabilities 812 More Arrow 1,017 More Arrow 1,155
Equity capital 376 More Arrow 425 More Arrow 436
- share capital 5 Less Arrow 4 More Arrow 5
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 112 More Arrow 117 More Arrow 128
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 14.7%
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 -213 More Arrow 457 Less Arrow 299
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.