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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tullhuset Living AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 8,156 More Arrow 9,560 More Arrow 9,880
Financial expenses 8 Less Arrow 2 Less Arrow 1
Earnings before taxes 264 More Arrow 744 More Arrow 890
EBITDA 269 More Arrow 746 More Arrow 892
Total assets 4,334 More Arrow 4,698 Less Arrow 4,518
Current assets 4,334 More Arrow 4,698 Less Arrow 4,518
Current liabilities 1,809 Less Arrow 1,719 More Arrow 1,815
Equity capital 2,446 More Arrow 2,821 Less Arrow 2,580
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 56.4% More Arrow 60.0% Less Arrow 57.1%
Turnover per employee 1,631 Less Arrow 1,593 More Arrow 1,976
Profit as a percentage of turnover 3.2% More Arrow 7.8% More Arrow 9.0%
Return on assets (ROA) 6.3% More Arrow 15.9% More Arrow 19.7%
Current ratio 239.6% More Arrow 273.3% Less Arrow 248.9%
Return on equity (ROE) 10.8% More Arrow 26.4% More Arrow 34.5%
Change turnover -512 More Arrow 189 Less Arrow 73
Change turnover % -6% More Arrow 2% Less Arrow 1%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.