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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 2023/03 2022/03 2021/03
Turnover 162,355 More Arrow 220,633 Less Arrow 165,641
Financial expenses 1,505 Less Arrow 248 Less Arrow 4
Earnings before taxes 1,953 More Arrow 8,219 Less Arrow 6,572
EBITDA 3,493 More Arrow 8,518 Less Arrow 6,621
Total assets 24,974 More Arrow 27,192 Less Arrow 21,965
Current assets 20,936 More Arrow 22,723 Less Arrow 21,422
Current liabilities 616 More Arrow 1,015 More Arrow 1,323
Equity capital 22,810 More Arrow 24,618 Less Arrow 19,453
- share capital 33 More Arrow 36 Equal arrow 36
Employees (average) 13 Less Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 91.3% Less Arrow 90.5% Less Arrow 88.6%
Turnover per employee 12,489 More Arrow 18,386 More Arrow 18,405
Profit as a percentage of turnover 1.2% More Arrow 3.7% More Arrow 4.0%
Return on assets (ROA) 13.8% More Arrow 31.1% Less Arrow 29.9%
Current ratio 3398.7% Less Arrow 2238.7% Less Arrow 1619.2%
Return on equity (ROE) 8.6% More Arrow 33.4% More Arrow 33.8%
Change turnover -40,229 More Arrow 56,594 Less Arrow 23,594
Change turnover % -20% More Arrow 35% Less Arrow 17%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 8% More Arrow 33% Less Arrow 29%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.