TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ölstugan Tullen Lejonet AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
9,456
|
9,005
|
8,943 |
| Financial expenses |
0
|
9
|
6 |
| Earnings before taxes |
1,934
|
1,664
|
1,681 |
| EBITDA |
1,985
|
1,689
|
1,646 |
| Total assets |
1,892
|
2,010
|
2,291 |
| Current assets |
1,327
|
1,046
|
1,575 |
| Current liabilities |
1,175
|
1,403
|
1,770 |
| Equity capital |
717
|
607
|
521 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
11
|
13
|
15 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
37.9%
|
30.2%
|
22.7% |
| Turnover per employee |
860
|
693
|
596 |
| Profit as a percentage of turnover |
20.5%
|
18.5%
|
18.8% |
| Return on assets (ROA) |
102.2%
|
83.2%
|
73.6% |
| Current ratio |
112.9%
|
74.6%
|
89.0% |
| Return on equity (ROE) |
269.7%
|
274.1%
|
322.6% |
| Change turnover |
274
|
-291
|
71 |
| Change turnover % |
3%
|
-3%
|
1% |
| Chg. No. of employees |
-2
|
-2
|
5 |
| Chg. No. of employees % |
-15%
|
-13%
|
50% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
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.