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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TullXperten Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,637 Less Arrow 3,336 Less Arrow 2,880
Financial expenses 6 Less Arrow 3 More Arrow 5
Earnings before taxes 424 More Arrow 899 Less Arrow 755
EBITDA 402 More Arrow 872 Less Arrow 758
Total assets 1,979 More Arrow 2,399 Less Arrow 1,552
Current assets 1,748 More Arrow 2,210 Less Arrow 1,361
Current liabilities 1,352 More Arrow 1,639 Less Arrow 749
Equity capital 627 More Arrow 760 More Arrow 803
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 23 Equal arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% Equal arrow 31.7% More Arrow 51.7%
Turnover per employee 158 Less Arrow 145 Less Arrow 137
Profit as a percentage of turnover 11.7% More Arrow 26.9% Less Arrow 26.2%
Return on assets (ROA) 21.7% More Arrow 37.6% More Arrow 49.0%
Current ratio 129.3% More Arrow 134.8% More Arrow 181.7%
Return on equity (ROE) 67.6% More Arrow 118.3% Less Arrow 94.0%
Change turnover 414 More Arrow 447 Less Arrow 160
Change turnover % 13% More Arrow 15% Less Arrow 6%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 10% More Arrow 24%

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.