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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tyllsnäs Udde AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,377 More Arrow 1,495 Less Arrow 1,291
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 443 Less Arrow 222 More Arrow 361
EBITDA 431 Less Arrow 252 More Arrow 393
Total assets 3,717 Less Arrow 3,380 More Arrow 3,444
Current assets 2,979 Less Arrow 2,617 Less Arrow 2,581
Current liabilities 634 More Arrow 659 More Arrow 671
Equity capital 2,984 Less Arrow 2,625 More Arrow 2,669
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.3% Less Arrow 77.7% Less Arrow 77.5%
Turnover per employee 688 More Arrow 748 Less Arrow 646
Profit as a percentage of turnover 32.2% Less Arrow 14.8% More Arrow 28.0%
Return on assets (ROA) 11.9% Less Arrow 6.6% More Arrow 10.5%
Current ratio 469.9% Less Arrow 397.1% Less Arrow 384.6%
Return on equity (ROE) 14.8% Less Arrow 8.5% More Arrow 13.5%
Change turnover -126 More Arrow 308 Less Arrow 90
Change turnover % -8% More Arrow 26% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.