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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TullSAM AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,990 Less Arrow 12,638 Less Arrow 9,394
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 3,296 More Arrow 4,003 Less Arrow 3,139
EBITDA 3,282 More Arrow 4,004 Less Arrow 3,141
Total assets 15,468 Less Arrow 14,416 Less Arrow 12,400
Current assets 13,035 Less Arrow 12,145 Less Arrow 10,645
Current liabilities 8,018 Less Arrow 7,424 Less Arrow 6,944
Equity capital 7,042 Less Arrow 6,528 Less Arrow 4,929
- share capital 51 Less Arrow 47 More Arrow 49
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 1,076 Less Arrow 972 Less Arrow 854
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 455 More Arrow 3,526 Less Arrow 3,407
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.