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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tullinge Bil Sverige AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 165,461 Less Arrow 162,355 More Arrow 220,633
Financial expenses 663 More Arrow 1,505 Less Arrow 248
Earnings before taxes 3,718 Less Arrow 1,953 More Arrow 8,219
EBITDA 4,382 Less Arrow 3,493 More Arrow 8,518
Total assets 25,737 Less Arrow 24,974 More Arrow 27,192
Current assets 21,845 Less Arrow 20,936 More Arrow 22,723
Current liabilities 13,753 Less Arrow 616 More Arrow 1,015
Equity capital 10,219 More Arrow 22,810 More Arrow 24,618
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 39.7% More Arrow 91.3% Less Arrow 90.5%
Turnover per employee 12,728 Less Arrow 12,489 More Arrow 18,386
Profit as a percentage of turnover 2.2% Less Arrow 1.2% More Arrow 3.7%
Return on assets (ROA) 17.0% Less Arrow 13.8% More Arrow 31.1%
Current ratio 158.8% More Arrow 3398.7% Less Arrow 2238.7%
Return on equity (ROE) 36.4% Less Arrow 8.6% More Arrow 33.4%
Change turnover 6,418 Less Arrow -40,229 More Arrow 56,594
Change turnover % 4% Less Arrow -20% More Arrow 35%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 8% More Arrow 33%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.