TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tullhuset Living AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,226
|
12,914
|
13,725 |
| Financial expenses |
12
|
13
|
3 |
| Earnings before taxes |
37
|
418
|
1,068 |
| EBITDA |
2
|
426
|
1,071 |
| Total assets |
6,203
|
6,862
|
6,745 |
| Current assets |
6,203
|
6,862
|
6,745 |
| Current liabilities |
2,808
|
2,864
|
2,468 |
| Equity capital |
3,395
|
3,873
|
4,050 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,204
|
2,583
|
2,288 |
| 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 |
312
|
-811
|
272 |
| 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.