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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Brasserie Tullhuset AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,356 Less Arrow 49,255 Less Arrow 45,820
Financial expenses 605 Less Arrow 373 Less Arrow 349
Earnings before taxes 1,912 More Arrow 2,769 More Arrow 3,115
EBITDA 4,096 More Arrow 4,683 More Arrow 5,010
Total assets 22,219 More Arrow 23,408 More Arrow 23,475
Current assets 6,595 More Arrow 8,107 Less Arrow 8,002
Current liabilities 9,125 More Arrow 10,710 More Arrow 11,523
Equity capital 4,226 More Arrow 4,475 Less Arrow 4,347
- share capital 51 Less Arrow 47 More Arrow 49
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 1,259 Less Arrow 1,231 More Arrow 1,273
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 71.7%
Change turnover -2,394 More Arrow 4,812 Less Arrow 2,986
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.