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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brasserie Tullhuset AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,708 More Arrow 52,071 Less Arrow 46,984
Financial expenses 597 Less Arrow 394 Less Arrow 358
Earnings before taxes 1,887 More Arrow 2,927 More Arrow 3,194
EBITDA 4,043 More Arrow 4,951 More Arrow 5,137
Total assets 21,933 More Arrow 24,746 Less Arrow 24,071
Current assets 6,510 More Arrow 8,571 Less Arrow 8,205
Current liabilities 9,008 More Arrow 11,322 More Arrow 11,816
Equity capital 4,172 More Arrow 4,731 Less Arrow 4,457
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,243 More Arrow 1,302 More Arrow 1,305
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 -2,363 More Arrow 5,087 Less Arrow 3,062
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.