TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tullstorp Dressage Stable AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,595
|
22,333
|
15,503 |
| Financial expenses |
13
|
4
|
1 |
| Earnings before taxes |
8,988
|
3,426
|
2,633 |
| EBITDA |
8,866
|
3,683
|
2,605 |
| Total assets |
24,803
|
19,328
|
18,197 |
| Current assets |
21,185
|
15,629
|
14,673 |
| Current liabilities |
3,283
|
1,112
|
2,610 |
| Equity capital |
19,926
|
16,879
|
14,225 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.3%
|
87.3%
|
78.2% |
| Turnover per employee |
5,432
|
4,467
|
2,584 |
| Profit as a percentage of turnover |
27.6%
|
15.3%
|
17.0% |
| Return on assets (ROA) |
36.3%
|
17.7%
|
14.5% |
| Current ratio |
645.3%
|
1405.5%
|
562.2% |
| Return on equity (ROE) |
45.1%
|
20.3%
|
18.5% |
| Change turnover |
10,262
|
6,830
|
-7,080 |
| Change turnover % |
46%
|
44%
|
-31% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.