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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tullservice i Helsingborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 555 Less Arrow 487 More Arrow 518
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 101 Less Arrow 52 Less Arrow 50
EBITDA 98 Less Arrow 53 Equal arrow 53
Total assets 518 More Arrow 727 Less Arrow 329
Current assets 518 More Arrow 727 Less Arrow 329
Current liabilities 421 More Arrow 590 Less Arrow 160
Equity capital 91 More Arrow 138 More Arrow 143
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 19.0% More Arrow 43.5%
Turnover per employee 139 Less Arrow 122 Less Arrow 104
Profit as a percentage of turnover 18.2% Less Arrow 10.7% Less Arrow 9.7%
Return on assets (ROA) 19.9% Less Arrow 7.4% More Arrow 15.8%
Current ratio 123.0% More Arrow 123.2% More Arrow 205.6%
Return on equity (ROE) 111.0% Less Arrow 37.7% Less Arrow 35.0%
Change turnover 66 Less Arrow 11 More Arrow 33
Change turnover % 14% Less Arrow 2% More Arrow 7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.