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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TullSAM AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,276 Less Arrow 8,928 Less Arrow 7,004
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 2,186 More Arrow 2,828 Less Arrow 2,341
EBITDA 2,176 More Arrow 2,829 Less Arrow 2,342
Total assets 10,256 Less Arrow 10,184 Less Arrow 9,245
Current assets 8,642 Less Arrow 8,579 Less Arrow 7,937
Current liabilities 5,316 Less Arrow 5,244 Less Arrow 5,177
Equity capital 4,669 Less Arrow 4,611 Less Arrow 3,675
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Equal arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% Less Arrow 45.3% Less Arrow 39.8%
Turnover per employee 714 Less Arrow 687 Less Arrow 637
Profit as a percentage of turnover 23.6% More Arrow 31.7% More Arrow 33.4%
Return on assets (ROA) 21.3% More Arrow 27.8% Less Arrow 25.3%
Current ratio 162.6% More Arrow 163.6% Less Arrow 153.3%
Return on equity (ROE) 46.8% More Arrow 61.3% More Arrow 63.7%
Change turnover 302 More Arrow 2,491 More Arrow 2,541
Change turnover % 3% More Arrow 39% More Arrow 57%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 18% More Arrow 57%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.