TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TullSAM AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,245
|
1,201
|
942 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
293
|
380
|
315 |
| EBITDA |
292
|
380
|
315 |
| Total assets |
1,376
|
1,369
|
1,243 |
| Current assets |
1,160
|
1,154
|
1,067 |
| Current liabilities |
713
|
705
|
696 |
| Equity capital |
626
|
620
|
494 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.5%
|
45.3%
|
39.7% |
| Turnover per employee |
96
|
92
|
86 |
| Profit as a percentage of turnover |
23.5%
|
31.6%
|
33.4% |
| Return on assets (ROA) |
21.3%
|
27.8%
|
25.3% |
| Current ratio |
162.7%
|
163.7%
|
153.3% |
| Return on equity (ROE) |
46.8%
|
61.3%
|
63.8% |
| Change turnover |
40
|
335
|
342 |
| Change turnover % |
3%
|
39%
|
57% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
18%
|
57% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.