TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tullans Byggtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,804
|
13,449
|
12,798 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
568
|
240
|
-319 |
| EBITDA |
574
|
245
|
-299 |
| Total assets |
2,964
|
2,124
|
3,116 |
| Current assets |
2,946
|
2,107
|
3,116 |
| Current liabilities |
1,932
|
1,570
|
2,771 |
| Equity capital |
1,007
|
554
|
345 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
15
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.0%
|
26.1%
|
11.1% |
| Turnover per employee |
920
|
1,494
|
1,280 |
| Profit as a percentage of turnover |
4.1%
|
1.8%
|
-2.5% |
| Return on assets (ROA) |
19.3%
|
11.4%
|
-10.1% |
| Current ratio |
152.5%
|
134.2%
|
112.5% |
| Return on equity (ROE) |
56.4%
|
43.3%
|
-92.5% |
| Change turnover |
839
|
1,777
|
7,881 |
| Change turnover % |
6%
|
15%
|
160% |
| Chg. No. of employees |
6
|
-1
|
0 |
| Chg. No. of employees % |
67%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.