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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TullXperten Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,336 Less Arrow 2,880 More Arrow 2,960
Financial expenses 3 More Arrow 5 Less Arrow 1
Earnings before taxes 899 Less Arrow 755 More Arrow 979
EBITDA 872 Less Arrow 758 More Arrow 981
Total assets 2,399 Less Arrow 1,552 More Arrow 2,031
Current assets 2,210 Less Arrow 1,361 More Arrow 2,026
Current liabilities 1,639 Less Arrow 749 More Arrow 936
Equity capital 760 More Arrow 803 More Arrow 1,043
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 Less Arrow 21 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.7% More Arrow 51.7% Less Arrow 51.4%
Turnover per employee 145 Less Arrow 137 More Arrow 174
Profit as a percentage of turnover 26.9% Less Arrow 26.2% More Arrow 33.1%
Return on assets (ROA) 37.6% More Arrow 49.0% Less Arrow 48.3%
Current ratio 134.8% More Arrow 181.7% More Arrow 216.5%
Return on equity (ROE) 118.3% Less Arrow 94.0% Less Arrow 93.9%
Change turnover 447 Less Arrow 160 More Arrow 697
Change turnover % 15% Less Arrow 6% More Arrow 31%
Chg. No. of employees 2 More Arrow 4 Less Arrow 0
Chg. No. of employees % 10% More Arrow 24% Less Arrow 0%

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.