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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tullans Byggtjänst AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 21,753 Less Arrow 20,431 Less Arrow 17,732
Financial expenses 5 Less Arrow 4 More Arrow 6
Earnings before taxes 895 Less Arrow 364 Less Arrow -442
EBITDA 904 Less Arrow 372 Less Arrow -414
Total assets 4,670 Less Arrow 3,227 More Arrow 4,317
Current assets 4,642 Less Arrow 3,201 More Arrow 4,317
Current liabilities 3,044 Less Arrow 2,385 More Arrow 3,839
Equity capital 1,587 Less Arrow 842 Less Arrow 478
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 34.0% Less Arrow 26.1% Less Arrow 11.1%
Turnover per employee 1,450 More Arrow 2,270 Less Arrow 1,773
Profit as a percentage of turnover 4.1% Less Arrow 1.8% Less Arrow -2.5%
Return on assets (ROA) 19.3% Less Arrow 11.4% Less Arrow -10.1%
Current ratio 152.5% Less Arrow 134.2% Less Arrow 112.5%
Return on equity (ROE) 56.4% Less Arrow 43.2% Less Arrow -92.5%
Change turnover 1,322 More Arrow 2,699 More Arrow 10,920
Change turnover % 6% More Arrow 15% More Arrow 160%
Chg. No. of employees 6 Less Arrow -1 More Arrow 0
Chg. No. of employees % 67% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.