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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 2024/12 2023/12 2022/12
Turnover 11,213 Less Arrow 9,276 Less Arrow 8,928
Financial expenses 17 Less Arrow 3 Less Arrow 1
Earnings before taxes 3,451 Less Arrow 2,186 More Arrow 2,828
EBITDA 3,438 Less Arrow 2,176 More Arrow 2,829
Total assets 11,386 Less Arrow 10,256 Less Arrow 10,184
Current assets 9,826 Less Arrow 8,642 Less Arrow 8,579
Current liabilities 5,687 Less Arrow 5,316 Less Arrow 5,244
Equity capital 5,413 Less Arrow 4,669 Less Arrow 4,611
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 16 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.5% Less Arrow 45.5% Less Arrow 45.3%
Turnover per employee 701 More Arrow 714 Less Arrow 687
Profit as a percentage of turnover 30.8% Less Arrow 23.6% More Arrow 31.7%
Return on assets (ROA) 30.5% Less Arrow 21.3% More Arrow 27.8%
Current ratio 172.8% Less Arrow 162.6% More Arrow 163.6%
Return on equity (ROE) 63.8% Less Arrow 46.8% More Arrow 61.3%
Change turnover 2,244 Less Arrow 302 More Arrow 2,491
Change turnover % 25% Less Arrow 3% More Arrow 39%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 23% Less Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.