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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tullservice i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,157 Less Arrow 5,421 Less Arrow 5,300
Financial expenses 21 Equal arrow 21 Equal arrow 21
Earnings before taxes 1,121 Less Arrow 582 Less Arrow 511
EBITDA 1,089 Less Arrow 594 Less Arrow 545
Total assets 5,750 More Arrow 8,095 Less Arrow 3,360
Current assets 5,750 More Arrow 8,095 Less Arrow 3,360
Current liabilities 4,674 More Arrow 6,564 Less Arrow 1,637
Equity capital 1,014 More Arrow 1,531 Less Arrow 1,467
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,539 Less Arrow 1,355 Less Arrow 1,060
Profit as a percentage of turnover 18.2% Less Arrow 10.7% Less Arrow 9.6%
Return on assets (ROA) 19.9% Less Arrow 7.4% 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 34.8%
Change turnover 736 Less Arrow 121 More Arrow 341
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.