TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tullservice i Helsingborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,237
|
5,128
|
5,169 |
Financial expenses |
21
|
20
![]() |
20 |
Earnings before taxes |
1,136
|
551
|
498 |
EBITDA |
1,103
|
562
|
531 |
Total assets |
5,825
|
7,657
|
3,277 |
Current assets |
5,825
|
7,657
|
3,277 |
Current liabilities |
4,735
|
6,209
|
1,596 |
Equity capital |
1,027
|
1,448
|
1,431 |
- share capital |
101
|
95
|
98 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.6%
|
18.9%
|
43.7% |
Turnover per employee |
1,559
|
1,282
|
1,034 |
Profit as a percentage of turnover |
18.2%
|
10.7%
|
9.6% |
Return on assets (ROA) |
19.9%
|
7.5%
|
15.8% |
Current ratio |
123.0%
|
123.3%
|
205.3% |
Return on equity (ROE) |
110.6%
|
38.1%
|
34.8% |
Change turnover |
746
|
114
|
333 |
Change turnover % |
14%
|
2%
|
7% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-20%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.