TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tutus Data AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
277,096
|
211,451
|
184,421 |
| Financial expenses |
4
|
19
|
7 |
| Earnings before taxes |
62,486
|
40,666
|
34,865 |
| EBITDA |
61,183
|
40,668
|
34,876 |
| Total assets |
198,644
|
239,661
|
229,936 |
| Current assets |
189,985
|
239,159
|
229,412 |
| Current liabilities |
149,155
|
150,348
|
141,904 |
| Equity capital |
49,489
|
89,313
|
82,224 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,024
|
5,157
|
4,853 |
| 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 |
65,645
|
27,030
|
35,353 |
| 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.