TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tutus Data AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
186,118
|
141,299
|
134,098 |
| Financial expenses |
3
|
13
|
5 |
| Earnings before taxes |
41,970
|
27,174
|
25,351 |
| EBITDA |
41,095
|
27,176
|
25,359 |
| Total assets |
133,424
|
160,149
|
167,194 |
| Current assets |
127,608
|
159,814
|
166,813 |
| Current liabilities |
100,184
|
100,468
|
103,183 |
| Equity capital |
33,240
|
59,682
|
59,788 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
46
|
41
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.9%
|
37.3%
|
35.8% |
| Turnover per employee |
4,046
|
3,446
|
3,529 |
| Profit as a percentage of turnover |
22.6%
|
19.2%
|
18.9% |
| Return on assets (ROA) |
31.5%
|
17.0%
|
15.2% |
| Current ratio |
127.4%
|
159.1%
|
161.7% |
| Return on equity (ROE) |
126.3%
|
45.5%
|
42.4% |
| Change turnover |
44,092
|
18,062
|
25,706 |
| Change turnover % |
31%
|
15%
|
24% |
| Chg. No. of employees |
5
|
3
|
5 |
| Chg. No. of employees % |
12%
|
8%
|
15% |
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.