TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
de Tulp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,591
|
55,761
|
57,524 |
| Financial expenses |
10
|
10
|
10 |
| Earnings before taxes |
923
|
615
|
46 |
| EBITDA |
-1,093
|
-716
|
-1,660 |
| Total assets |
8,364
|
6,965
|
7,135 |
| Current assets |
8,268
|
6,830
|
6,966 |
| Current liabilities |
7,521
|
6,260
|
6,904 |
| Equity capital |
842
|
702
|
226 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.1%
|
10.1%
|
3.2% |
| Turnover per employee |
3,329
|
3,280
|
3,384 |
| Profit as a percentage of turnover |
1.6%
|
1.1%
|
0.1% |
| Return on assets (ROA) |
11.2%
|
9.0%
|
0.8% |
| Current ratio |
109.9%
|
109.1%
|
100.9% |
| Return on equity (ROE) |
109.6%
|
87.6%
|
20.4% |
| Change turnover |
2,674
|
-2,059
|
-1,723 |
| Change turnover % |
5%
|
-4%
|
-3% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.