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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tullinge Bil Sverige AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 255,691 Less Arrow 245,773 More Arrow 306,672
Financial expenses 1,024 More Arrow 2,278 Less Arrow 345
Earnings before taxes 5,746 Less Arrow 2,957 More Arrow 11,424
EBITDA 6,772 Less Arrow 5,288 More Arrow 11,840
Total assets 39,772 Less Arrow 37,806 Less Arrow 37,796
Current assets 33,757 Less Arrow 31,693 Less Arrow 31,584
Current liabilities 21,253 Less Arrow 933 More Arrow 1,411
Equity capital 15,791 More Arrow 34,530 Less Arrow 34,218
- share capital 50 Equal arrow 50 Equal arrow 50
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 19,669 Less Arrow 18,906 More Arrow 25,556
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 3396.9% Less Arrow 2238.4%
Return on equity (ROE) 36.4% Less Arrow 8.6% More Arrow 33.4%
Change turnover 9,918 Less Arrow -60,899 More Arrow 78,664
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.