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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 2024/12 2023/12 2022/12
Turnover 17,805 Less Arrow 13,990 Less Arrow 12,638
Financial expenses 27 Less Arrow 5 Less Arrow 2
Earnings before taxes 5,479 Less Arrow 3,296 More Arrow 4,003
EBITDA 5,459 Less Arrow 3,282 More Arrow 4,004
Total assets 18,081 Less Arrow 15,468 Less Arrow 14,416
Current assets 15,604 Less Arrow 13,035 Less Arrow 12,145
Current liabilities 9,031 Less Arrow 8,018 Less Arrow 7,424
Equity capital 8,596 Less Arrow 7,042 Less Arrow 6,528
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,113 Less Arrow 1,076 Less Arrow 972
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) 63.7% Less Arrow 46.8% More Arrow 61.3%
Change turnover 3,563 Less Arrow 455 More Arrow 3,526
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.