TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tullhuset Living AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,683
|
8,156
|
9,560 |
| Financial expenses |
8
|
8
|
2 |
| Earnings before taxes |
24
|
264
|
744 |
| EBITDA |
1
|
269
|
746 |
| Total assets |
4,072
|
4,334
|
4,698 |
| Current assets |
4,072
|
4,334
|
4,698 |
| Current liabilities |
1,843
|
1,809
|
1,719 |
| Equity capital |
2,229
|
2,446
|
2,821 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.7%
|
56.4%
|
60.0% |
| Turnover per employee |
1,447
|
1,631
|
1,593 |
| Profit as a percentage of turnover |
0.3%
|
3.2%
|
7.8% |
| Return on assets (ROA) |
0.8%
|
6.3%
|
15.9% |
| Current ratio |
220.9%
|
239.6%
|
273.3% |
| Return on equity (ROE) |
1.1%
|
10.8%
|
26.4% |
| Change turnover |
205
|
-512
|
189 |
| Change turnover % |
2%
|
-6%
|
2% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
20%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.