TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tullbacken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
630
|
1,409
|
1,229 |
| Financial expenses |
1,887
|
1,479
|
4,646 |
| Earnings before taxes |
68
|
504
|
-203 |
| EBITDA |
-879
|
-498
|
-751 |
| Total assets |
43,873
|
44,165
|
43,689 |
| Current assets |
21,335
|
25,449
|
30,042 |
| Current liabilities |
1,950
|
2,594
|
1,688 |
| Equity capital |
41,923
|
41,571
|
42,001 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.6%
|
94.1%
|
96.1% |
| Turnover per employee |
315
|
470
|
410 |
| Profit as a percentage of turnover |
10.8%
|
35.8%
|
-16.5% |
| Return on assets (ROA) |
4.5%
|
4.5%
|
10.2% |
| Current ratio |
1094.1%
|
981.1%
|
1779.7% |
| Return on equity (ROE) |
0.2%
|
1.2%
|
-0.5% |
| Change turnover |
-779
|
180
|
17 |
| Change turnover % |
-55%
|
15%
|
1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.