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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 2023/12 2022/12 2021/12
Turnover 13,810 Less Arrow 13,361 Less Arrow 9,633
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 3,254 More Arrow 4,232 Less Arrow 3,219
EBITDA 3,240 More Arrow 4,233 Less Arrow 3,221
Total assets 15,269 Less Arrow 15,240 Less Arrow 12,715
Current assets 12,867 Less Arrow 12,839 Less Arrow 10,915
Current liabilities 7,915 Less Arrow 7,848 Less Arrow 7,120
Equity capital 6,951 Less Arrow 6,901 Less Arrow 5,054
- share capital 50 Equal arrow 50 Equal arrow 50
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 39.7%
Turnover per employee 1,062 Less Arrow 1,028 Less Arrow 876
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 449 More Arrow 3,728 Less Arrow 3,494
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.