TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tullstorp Dressage Stable AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,333
|
15,503
|
22,583 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
3,426
|
2,633
|
5,746 |
| EBITDA |
3,683
|
2,605
|
5,837 |
| Total assets |
19,328
|
18,197
|
21,008 |
| Current assets |
15,629
|
14,673
|
19,423 |
| Current liabilities |
1,112
|
2,610
|
7,495 |
| Equity capital |
16,879
|
14,225
|
12,163 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,467
|
2,584
|
3,764 |
| Profit as a percentage of turnover |
15.3%
|
17.0%
|
25.4% |
| Return on assets (ROA) |
17.7%
|
14.5%
|
27.4% |
| Current ratio |
1405.5%
|
562.2%
|
259.1% |
| Return on equity (ROE) |
20.3%
|
18.5%
|
47.2% |
| Change turnover |
6,830
|
-7,080
|
11,382 |
| 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.