TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
de Tulp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,135
|
83,018
|
86,084 |
| Financial expenses |
16
|
15
|
15 |
| Earnings before taxes |
1,421
|
916
|
69 |
| EBITDA |
-1,683
|
-1,066
|
-2,484 |
| Total assets |
12,878
|
10,369
|
10,678 |
| Current assets |
12,730
|
10,169
|
10,424 |
| Current liabilities |
11,581
|
9,320
|
10,331 |
| Equity capital |
1,297
|
1,045
|
338 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,126
|
4,883
|
5,064 |
| 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%
|
87.7%
|
20.4% |
| Change turnover |
4,117
|
-3,066
|
-2,579 |
| 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.