TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tullhuset Living AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,269
|
12,791
|
13,307 |
| Financial expenses |
12
|
13
|
3 |
| Earnings before taxes |
37
|
414
|
1,035 |
| EBITDA |
2
|
422
|
1,038 |
| Total assets |
6,223
|
6,796
|
6,539 |
| Current assets |
6,223
|
6,796
|
6,539 |
| Current liabilities |
2,817
|
2,837
|
2,393 |
| Equity capital |
3,406
|
3,836
|
3,927 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.7%
|
56.4%
|
60.1% |
| Turnover per employee |
2,212
|
2,558
|
2,218 |
| 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%
|
239.5%
|
273.3% |
| Return on equity (ROE) |
1.1%
|
10.8%
|
26.4% |
| Change turnover |
313
|
-803
|
264 |
| 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.