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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TullXperten Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,015 Less Arrow 32,051 Less Arrow 30,276
Financial expenses 33 More Arrow 55 Less Arrow 13
Earnings before taxes 9,971 Less Arrow 8,403 More Arrow 10,011
EBITDA 9,677 Less Arrow 8,440 More Arrow 10,037
Total assets 26,622 Less Arrow 17,267 More Arrow 20,767
Current assets 24,522 Less Arrow 15,149 More Arrow 20,724
Current liabilities 18,185 Less Arrow 8,330 More Arrow 9,571
Equity capital 8,437 More Arrow 8,937 More Arrow 10,665
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,609 Less Arrow 1,526 More Arrow 1,781
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 181.9% More Arrow 216.5%
Return on equity (ROE) 118.2% Less Arrow 94.0% Less Arrow 93.9%
Change turnover 4,964 Less Arrow 1,775 More Arrow 7,125
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.