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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tullservice i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,135 Less Arrow 3,622 More Arrow 3,854
Financial expenses 14 Equal arrow 14 More Arrow 15
Earnings before taxes 753 Less Arrow 389 Less Arrow 372
EBITDA 731 Less Arrow 397 Less Arrow 396
Total assets 3,862 More Arrow 5,409 Less Arrow 2,443
Current assets 3,862 More Arrow 5,409 Less Arrow 2,443
Current liabilities 3,139 More Arrow 4,386 Less Arrow 1,190
Equity capital 681 More Arrow 1,023 More Arrow 1,067
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 18.9% More Arrow 43.7%
Turnover per employee 1,034 Less Arrow 906 Less Arrow 771
Profit as a percentage of turnover 18.2% Less Arrow 10.7% Less Arrow 9.7%
Return on assets (ROA) 19.9% Less Arrow 7.5% More Arrow 15.8%
Current ratio 123.0% More Arrow 123.3% More Arrow 205.3%
Return on equity (ROE) 110.6% Less Arrow 38.0% Less Arrow 34.9%
Change turnover 494 Less Arrow 81 More Arrow 248
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.