TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tullbacken Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
954
|
695
|
588 |
| Financial expenses |
114
|
60
|
17 |
| Earnings before taxes |
641
|
649
|
441 |
| EBITDA |
691
|
539
|
433 |
| Total assets |
2,418
|
2,173
|
1,825 |
| Current assets |
1,647
|
1,548
|
1,703 |
| Current liabilities |
344
|
439
|
445 |
| Equity capital |
2,034
|
1,694
|
1,340 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.1%
|
78.0%
|
73.4% |
| Turnover per employee |
954
|
695
|
588 |
| Profit as a percentage of turnover |
67.2%
|
93.4%
|
75.0% |
| Return on assets (ROA) |
31.2%
|
32.6%
|
25.1% |
| Current ratio |
478.8%
|
352.6%
|
382.7% |
| Return on equity (ROE) |
31.5%
|
38.3%
|
32.9% |
| Change turnover |
259
|
107
|
60 |
| 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.