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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TullXperten Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,862 Less Arrow 21,418 More Arrow 22,015
Financial expenses 22 More Arrow 37 Less Arrow 9
Earnings before taxes 6,697 Less Arrow 5,615 More Arrow 7,279
EBITDA 6,500 Less Arrow 5,640 More Arrow 7,298
Total assets 17,881 Less Arrow 11,538 More Arrow 15,100
Current assets 16,471 Less Arrow 10,123 More Arrow 15,069
Current liabilities 12,214 Less Arrow 5,566 More Arrow 6,959
Equity capital 5,667 More Arrow 5,972 More Arrow 7,755
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 Less Arrow 21 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.7% More Arrow 51.8% Less Arrow 51.4%
Turnover per employee 1,081 Less Arrow 1,020 More Arrow 1,295
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 134.9% More Arrow 181.9% More Arrow 216.5%
Return on equity (ROE) 118.2% Less Arrow 94.0% Less Arrow 93.9%
Change turnover 3,334 Less Arrow 1,186 More Arrow 5,181
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.