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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TullSAM AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,265 Less Arrow 13,810 Less Arrow 13,361
Financial expenses 26 Less Arrow 5 Less Arrow 2
Earnings before taxes 5,313 Less Arrow 3,254 More Arrow 4,232
EBITDA 5,293 Less Arrow 3,240 More Arrow 4,233
Total assets 17,532 Less Arrow 15,269 Less Arrow 15,240
Current assets 15,130 Less Arrow 12,867 Less Arrow 12,839
Current liabilities 8,757 Less Arrow 7,915 Less Arrow 7,848
Equity capital 8,335 Less Arrow 6,951 Less Arrow 6,901
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,079 Less Arrow 1,062 Less Arrow 1,028
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 3,455 Less Arrow 449 More Arrow 3,728
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.