TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tullfokus AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
3,106
|
3,988 | |
| Financial expenses |
1
|
2 | |
| Earnings before taxes |
219
|
-301 | |
| EBITDA |
222
|
-304 | |
| Total assets |
2,148
|
717 | |
| Current assets |
2,109
|
702 | |
| Current liabilities |
1,141
|
625 | |
| Equity capital |
1,007
|
92 | |
| - share capital |
50
|
50 | |
| Employees (average) |
6
|
3
|
1 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
46.9%
|
12.8% | |
| Turnover per employee |
1,035
|
3,988 | |
| Profit as a percentage of turnover |
7.1%
|
-7.5% | |
| Return on assets (ROA) |
10.2%
|
-41.7% | |
| Current ratio |
184.8%
|
112.3% | |
| Return on equity (ROE) |
21.7%
|
-327.2% | |
| Change turnover |
-882
|
-4,000 | |
| Change turnover % |
84%
|
-22%
|
-50% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
100%
|
200% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.