TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tullbacken Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
620
|
467
|
393 |
| Financial expenses |
74
|
40
|
11 |
| Earnings before taxes |
416
|
436
|
295 |
| EBITDA |
449
|
362
|
289 |
| Total assets |
1,570
|
1,460
|
1,220 |
| Current assets |
1,070
|
1,040
|
1,138 |
| Current liabilities |
223
|
295
|
297 |
| Equity capital |
1,321
|
1,138
|
895 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.1%
|
77.9%
|
73.4% |
| Turnover per employee |
620
|
467
|
393 |
| Profit as a percentage of turnover |
67.1%
|
93.4%
|
75.1% |
| Return on assets (ROA) |
31.2%
|
32.6%
|
25.1% |
| Current ratio |
479.8%
|
352.5%
|
383.2% |
| Return on equity (ROE) |
31.5%
|
38.3%
|
33.0% |
| Change turnover |
168
|
72
|
40 |
| Change turnover % |
37%
|
18%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.