TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TullSAM AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,503
|
1,245
|
1,201 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
463
|
293
|
380 |
| EBITDA |
461
|
292
|
380 |
| Total assets |
1,526
|
1,376
|
1,369 |
| Current assets |
1,317
|
1,160
|
1,154 |
| Current liabilities |
762
|
713
|
705 |
| Equity capital |
726
|
626
|
620 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
16
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
45.5%
|
45.3% |
| Turnover per employee |
94
|
96
|
92 |
| Profit as a percentage of turnover |
30.8%
|
23.5%
|
31.6% |
| Return on assets (ROA) |
30.5%
|
21.3%
|
27.8% |
| Current ratio |
172.8%
|
162.7%
|
163.7% |
| Return on equity (ROE) |
63.8%
|
46.8%
|
61.3% |
| Change turnover |
301
|
40
|
335 |
| Change turnover % |
25%
|
3%
|
39% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
23%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.