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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Brasserie Tullhuset AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,446 Less Arrow 50,356 Less Arrow 49,255
Financial expenses 530 More Arrow 605 Less Arrow 373
Earnings before taxes 4,460 Less Arrow 1,912 More Arrow 2,769
EBITDA 6,133 Less Arrow 4,096 More Arrow 4,683
Total assets 22,822 Less Arrow 22,219 More Arrow 23,408
Current assets 7,649 Less Arrow 6,595 More Arrow 8,107
Current liabilities 9,999 Less Arrow 9,125 More Arrow 10,710
Equity capital 5,713 Less Arrow 4,226 More Arrow 4,475
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 40 Equal arrow 40 Equal arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.0% Less Arrow 19.0% More Arrow 19.1%
Turnover per employee 1,361 Less Arrow 1,259 Less Arrow 1,231
Profit as a percentage of turnover 8.2% Less Arrow 3.8% More Arrow 5.6%
Return on assets (ROA) 21.9% Less Arrow 11.3% More Arrow 13.4%
Current ratio 76.5% Less Arrow 72.3% More Arrow 75.7%
Return on equity (ROE) 78.1% Less Arrow 45.2% More Arrow 61.9%
Change turnover 3,183 Less Arrow -2,394 More Arrow 4,812
Change turnover % 6% Less Arrow -5% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.