TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ölstugan Tullen Lejonet AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,005
|
8,943
|
9,785 |
| Financial expenses |
9
|
6
|
9 |
| Earnings before taxes |
1,664
|
1,681
|
1,777 |
| EBITDA |
1,689
|
1,646
|
1,709 |
| Total assets |
2,010
|
2,291
|
4,055 |
| Current assets |
1,046
|
1,575
|
954 |
| Current liabilities |
1,403
|
1,770
|
1,583 |
| Equity capital |
607
|
521
|
2,352 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
13
|
15
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
30.2%
|
22.7%
|
58.0% |
| Turnover per employee |
693
|
596
|
978 |
| Profit as a percentage of turnover |
18.5%
|
18.8%
|
18.2% |
| Return on assets (ROA) |
83.2%
|
73.6%
|
44.0% |
| Current ratio |
74.6%
|
89.0%
|
60.3% |
| Return on equity (ROE) |
274.1%
|
322.6%
|
75.6% |
| Change turnover |
-291
|
71
|
3,516 |
| Change turnover % |
-3%
|
1%
|
56% |
| Chg. No. of employees |
-2
|
5
|
2 |
| Chg. No. of employees % |
-13%
|
50%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.