TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tullstorp Dressage Stable AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,001
|
10,360
|
16,421 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
2,301
|
1,759
|
4,178 |
| EBITDA |
2,474
|
1,741
|
4,244 |
| Total assets |
12,982
|
12,160
|
15,276 |
| Current assets |
10,498
|
9,805
|
14,123 |
| Current liabilities |
747
|
1,744
|
5,450 |
| Equity capital |
11,337
|
9,506
|
8,844 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.3%
|
78.2%
|
57.9% |
| Turnover per employee |
3,000
|
1,727
|
2,737 |
| Profit as a percentage of turnover |
15.3%
|
17.0%
|
25.4% |
| Return on assets (ROA) |
17.7%
|
14.5%
|
27.4% |
| Current ratio |
1405.4%
|
562.2%
|
259.1% |
| Return on equity (ROE) |
20.3%
|
18.5%
|
47.2% |
| Change turnover |
4,588
|
-4,731
|
8,276 |
| Change turnover % |
44%
|
-31%
|
102% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-17%
|
0%
|
-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.