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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 2024/12 2023/12 2022/12
Turnover 52,794 Less Arrow 49,708 More Arrow 52,071
Financial expenses 514 More Arrow 597 Less Arrow 394
Earnings before taxes 4,325 Less Arrow 1,887 More Arrow 2,927
EBITDA 5,947 Less Arrow 4,043 More Arrow 4,951
Total assets 22,129 Less Arrow 21,933 More Arrow 24,746
Current assets 7,417 Less Arrow 6,510 More Arrow 8,571
Current liabilities 9,696 Less Arrow 9,008 More Arrow 11,322
Equity capital 5,540 Less Arrow 4,172 More Arrow 4,731
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,320 Less Arrow 1,243 More Arrow 1,302
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 3,086 Less Arrow -2,363 More Arrow 5,087
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.